[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2375 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35962 | 674.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
11258 | 274.00 | 2023-04-30 | 89 | 1 | 3 | Actual |
12796 | 6991.00 | 2023-05-31 | 22 | 7 | 5 | Actual |
26974 | 30445.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
23141 | 73.00 | 2024-03-30 | 82 | 6 | 7 | Actual |
30999 | 12.46 | 2024-10-30 | 69 | 2 | 11 | Actual |
23489 | 5599.80 | 2024-03-30 | 28 | 7 | 11 | Actual |
29034 | 4471.51 | 2024-08-30 | 62 | 2 | 13 | Actual |
9491 | 9.00 | 2023-02-28 | 96 | 1 | 6 | Actual |
23715 | 546.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
39383 | 1522.90 | 2025-06-29 | 85 | 7 | 5 | Actual |
19409 | 2256.12 | 2023-11-30 | 63 | 6 | 11 | Actual |
4196 | 468.00 | 2022-09-30 | 81 | 1 | 7 | Actual |
11044 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
20795 | 436601.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
12962 | 1300.00 | 2023-05-31 | 62 | 4 | 6 | Budget |
32415 | 43.36 | 2024-11-29 | 69 | 2 | 13 | Actual |
28828 | 4054.03 | 2024-08-30 | 63 | 6 | 11 | Actual |
4074 | 4000.00 | 2022-09-30 | 52 | 6 | 6 | Budget |
36737 | 24.16 | 2025-03-31 | 82 | 4 | 11 | Actual |
6457 | 368.00 | 2022-11-30 | 94 | 1 | 7 | Actual |
8841 | 399.57 | 2023-01-31 | 92 | 1 | 8 | Actual |
24061 | 265.00 | 2024-04-29 | 92 | 6 | 6 | Actual |
23129 | 330.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
8412 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
6863 | 11887.00 | 2022-12-31 | 22 | 7 | 3 | Actual |
7347 | 91.00 | 2022-12-31 | 94 | 3 | 6 | Actual |
18301 | 48.63 | 2023-10-31 | 77 | 2 | 11 | Actual |
23028 | 862.00 | 2024-03-30 | 54 | 6 | 6 | Actual |
10433 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
8824 | 1079.89 | 2023-01-31 | 80 | 1 | 8 | Actual |
36262 | 32.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
11411 | 550.00 | 2023-04-30 | 66 | 1 | 4 | Budget |
7411 | 12.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
20146 | 201878.00 | 2023-12-31 | 101 | 6 | 7 | Actual |
17844 | 48677.00 | 2023-10-31 | 34 | 7 | 5 | Actual |
16351 | 422.04 | 2023-08-31 | 72 | 6 | 11 | Actual |
14998 | 30421.00 | 2023-07-31 | 34 | 7 | 6 | Actual |
11787 | 3037.00 | 2023-04-30 | 62 | 3 | 6 | Actual |
29317 | 75343.00 | 2024-09-29 | 21 | 7 | 4 | Actual |
17518 | 35000.00 | 2023-09-30 | 99 | 6 | 12 | Actual |
31589 | 6499.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
21849 | 318.00 | 2024-02-28 | 94 | 1 | 5 | Actual |
7741 | 308.66 | 2022-12-31 | 74 | 2 | 8 | Actual |
778 | 38783.00 | 2022-06-30 | 15 | 7 | 6 | Actual |
37040 | 269.68 | 2025-03-31 | 92 | 6 | 13 | Actual |
24324 | 48.63 | 2024-04-29 | 85 | 1 | 11 | Actual |
30325 | 8748.00 | 2024-10-30 | 23 | 7 | 3 | Actual |
8613 | 80.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
27010 | 19756.00 | 2024-07-30 | 18 | 7 | 4 | Actual |
11016 | 129426.00 | 2023-03-31 | 29 | 7 | 7 | Actual |
15886 | 186.00 | 2023-08-31 | 81 | 4 | 6 | Actual |
7795 | 28.35 | 2022-12-31 | 71 | 6 | 8 | Actual |
22353 | 9925.41 | 2024-02-28 | 60 | 2 | 11 | Actual |
311 | 9416.00 | 2022-06-30 | 22 | 7 | 4 | Actual |
20792 | 644.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
27278 | 28.00 | 2024-07-30 | 82 | 6 | 6 | Actual |
19509 | 1.82 | 2023-11-30 | 82 | 2 | 12 | Actual |
18766 | 3512.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
26338 | -235.28 | 2024-06-29 | 91 | 2 | 8 | Actual |
33710 | 55233.00 | 2025-01-30 | 38 | 7 | 3 | Actual |
25102 | 71746.00 | 2024-05-30 | 15 | 7 | 6 | Actual |
6810 | 88.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
18898 | 176.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
5245 | 90.00 | 2022-10-31 | 84 | 6 | 6 | Budget |
32000 | 563.21 | 2024-11-29 | 65 | 2 | 8 | Actual |
28081 | 338.00 | 2024-08-30 | 87 | 7 | 3 | Actual |
6842 | 181.00 | 2022-12-31 | 89 | 6 | 3 | Actual |
10602 | 156.00 | 2023-03-31 | 89 | 1 | 6 | Actual |
13556 | 783049.00 | 2023-06-30 | 4 | 7 | 3 | Actual |
16559 | 415.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
1289 | 52.00 | 2022-07-31 | 76 | 7 | 3 | Actual |
33962 | 6.00 | 2025-01-30 | 69 | 2 | 6 | Actual |
24226 | 751.10 | 2024-04-29 | 77 | 2 | 8 | Actual |
12956 | 10.00 | 2023-05-31 | 96 | 3 | 6 | Actual |
11406 | 4236.00 | 2023-04-30 | 61 | 1 | 4 | Actual |
7223 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
37936 | 52.89 | 2025-04-30 | 69 | 6 | 11 | Actual |
22402 | 115.65 | 2024-02-28 | 90 | 3 | 11 | Actual |
18669 | 19.00 | 2023-11-30 | 94 | 7 | 3 | Actual |
12839 | 135.00 | 2023-05-31 | 78 | 1 | 6 | Actual |
30430 | 979.00 | 2024-10-30 | 97 | 6 | 4 | Actual |
36273 | 36.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
25778 | 183.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
35915 | 8666.33 | 2025-02-28 | 33 | 7 | 13 | Actual |
3599 | 320.00 | 2022-09-30 | 90 | 1 | 4 | Actual |
2770 | 100.00 | 2022-08-31 | 66 | 2 | 6 | Budget |
19087 | 5829.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
26874 | 1013.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
19420 | 282.68 | 2023-11-30 | 77 | 6 | 11 | Actual |
10405 | 11524.00 | 2023-03-31 | 20 | 7 | 4 | Actual |
6892 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
6283 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
25390 | 10.33 | 2024-05-30 | 94 | 2 | 11 | Actual |
22632 | 416.00 | 2024-03-30 | 73 | 6 | 3 | Actual |
3016 | 10391.00 | 2022-08-31 | 7 | 7 | 6 | Actual |
28232 | 73.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
23137 | 927.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
23004 | 153.00 | 2024-03-30 | 66 | 5 | 6 | Actual |
25455 | 45.44 | 2024-05-30 | 73 | 5 | 11 | Actual |
21392 | 149.70 | 2024-01-31 | 81 | 3 | 11 | Actual |
38829 | 588.97 | 2025-05-31 | 74 | 1 | 8 | Actual |
23165 | 58455.00 | 2024-03-30 | 21 | 7 | 7 | Actual |
5716 | 315.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
10647 | 37.00 | 2023-03-31 | 85 | 2 | 6 | Actual |
36547 | 44327.66 | 2025-03-31 | 60 | 2 | 8 | Actual |
28121 | 52992.00 | 2024-08-30 | 60 | 6 | 4 | Actual |
4082 | 5900.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
9704 | 68.00 | 2023-02-28 | 68 | 6 | 6 | Actual |
28821 | 2598.68 | 2024-08-30 | 53 | 6 | 11 | Actual |
24162 | 135229.00 | 2024-04-29 | 13 | 7 | 7 | Actual |
11052 | 1240.50 | 2023-03-31 | 77 | 1 | 8 | Actual |
27327 | 132.00 | 2024-07-30 | 71 | 1 | 7 | Actual |
9977 | 305.63 | 2023-02-28 | 73 | 2 | 8 | Actual |
4387 | 178.36 | 2022-09-30 | 83 | 2 | 8 | Actual |
23793 | 59928.00 | 2024-04-29 | 31 | 7 | 4 | Actual |
25265 | 682.91 | 2024-05-30 | 87 | 2 | 8 | Actual |
10832 | 1129.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
35769 | 180.55 | 2025-02-28 | 85 | 6 | 12 | Actual |
21895 | 10701.00 | 2024-02-28 | 18 | 7 | 5 | Actual |
3617 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
28887 | 2109.31 | 2024-08-30 | 62 | 1 | 12 | Actual |
36013 | 52039.00 | 2025-03-31 | 40 | 7 | 3 | Actual |
21098 | 30934.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
38189 | -286.46 | 2025-04-30 | 91 | 6 | 13 | Actual |
9852 | 200.00 | 2023-02-28 | 74 | 6 | 7 | Budget |
15397 | 23.10 | 2023-07-31 | 65 | 1 | 12 | Actual |
22334 | 105.02 | 2024-02-28 | 73 | 1 | 11 | Actual |
21716 | 185.00 | 2024-02-28 | 77 | 7 | 3 | Actual |
85 | 346.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
29798 | 231.39 | 2024-09-29 | 84 | 6 | 8 | Actual |
30899 | 63009.83 | 2024-10-30 | 52 | 6 | 8 | Actual |
4173 | 584.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
16982 | 340.00 | 2023-09-30 | 87 | 6 | 6 | Actual |
27245 | 14.00 | 2024-07-30 | 82 | 5 | 6 | Actual |
15125 | 558.67 | 2023-07-31 | 94 | 1 | 8 | Actual |
20596 | 6382.79 | 2023-12-31 | 28 | 7 | 12 | Actual |
31272 | 387.22 | 2024-10-30 | 80 | 1 | 13 | Actual |
15324 | 130.55 | 2023-07-31 | 90 | 4 | 11 | Actual |
19551 | 35000.00 | 2023-11-30 | 99 | 6 | 12 | Actual |
15078 | 173594.00 | 2023-07-31 | 15 | 7 | 7 | Actual |
18701 | 3314.00 | 2023-11-30 | 53 | 6 | 4 | Actual |
19416 | 226.30 | 2023-11-30 | 72 | 6 | 11 | Actual |
17942 | 22.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
25620 | 157.15 | 2024-05-30 | 92 | 6 | 12 | Actual |
29257 | 1111.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
9304 | 23891.00 | 2023-02-28 | 40 | 7 | 4 | Actual |
25888 | 188917.00 | 2024-06-29 | 35 | 7 | 4 | Actual |
1725 | 200.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
8957 | 23334.85 | 2023-01-31 | 7 | 7 | 8 | Actual |
7553 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
7782 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
30302 | 193.00 | 2024-10-30 | 85 | 6 | 3 | Actual |
20833 | 322.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
12691 | 200.00 | 2023-05-31 | 74 | 1 | 5 | Budget |
12685 | 171.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
34443 | 119.91 | 2025-01-30 | 94 | 4 | 11 | Actual |
11984 | 451651.00 | 2023-04-30 | 101 | 6 | 6 | Actual |
22928 | 8.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
1045 | 8761.85 | 2022-06-30 | 57 | 6 | 8 | Actual |
5213 | 196.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
26140 | 29.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
2342 | 216.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
19481 | 13.53 | 2023-11-30 | 81 | 1 | 12 | Actual |
16276 | 61.40 | 2023-08-31 | 89 | 3 | 11 | Actual |
36293 | 281.00 | 2025-03-31 | 73 | 3 | 6 | Actual |
17427 | 9793.49 | 2023-09-30 | 38 | 7 | 11 | Actual |
652 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
3404 | 113.00 | 2022-09-30 | 84 | 1 | 3 | Actual |
9145 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
23121 | 72414.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
20485 | 7590.26 | 2023-12-31 | 33 | 7 | 11 | Actual |
32411 | 413.54 | 2024-11-29 | 65 | 2 | 13 | Actual |
29502 | 122.00 | 2024-09-29 | 85 | 3 | 6 | Actual |
17117 | 334.42 | 2023-09-30 | 67 | 1 | 8 | Actual |
4802 | 3849.00 | 2022-10-31 | 23 | 7 | 4 | Actual |
29349 | 1301.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
12011 | 2804602.00 | 2023-04-30 | 43 | 7 | 6 | Actual |
32276 | 71541.45 | 2024-11-29 | 29 | 7 | 11 | Actual |
13620 | 59.00 | 2023-06-30 | 69 | 1 | 4 | Actual |
10577 | 80.00 | 2023-03-31 | 71 | 1 | 6 | Budget |
19240 | 40730.63 | 2023-11-30 | 7 | 7 | 8 | Actual |
20607 | -64951.88 | 2023-12-31 | 43 | 7 | 12 | Actual |
29698 | 55087.00 | 2024-09-29 | 19 | 7 | 7 | Actual |
3358 | 22384.83 | 2022-08-31 | 32 | 7 | 8 | Actual |
32045 | 1196.56 | 2024-11-29 | 80 | 6 | 8 | Actual |
10646 | 40.00 | 2023-03-31 | 85 | 2 | 6 | Budget |
3323 | 155.63 | 2022-08-31 | 83 | 6 | 8 | Actual |
4993 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
5408 | 9892.00 | 2022-10-31 | 20 | 7 | 7 | Actual |
7154 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
35396 | 276033.50 | 2025-02-28 | 12 | 2 | 8 | Actual |
12157 | 5561.79 | 2023-04-30 | 61 | 1 | 8 | Actual |
24386 | 3.00 | 2024-04-29 | 96 | 3 | 11 | Actual |
38669 | 1947.00 | 2025-05-31 | 62 | 6 | 6 | Actual |
28518 | 970.00 | 2024-08-30 | 77 | 6 | 7 | Actual |
26786 | 281.96 | 2024-06-29 | 92 | 6 | 13 | Actual |
36558 | 487.45 | 2025-03-31 | 76 | 2 | 8 | Actual |
2214 | 546.55 | 2022-07-31 | 87 | 6 | 8 | Actual |
6051 | 570.00 | 2022-11-30 | 97 | 6 | 5 | Actual |
36907 | 413.53 | 2025-03-31 | 72 | 6 | 12 | Actual |
8803 | 838.98 | 2023-01-31 | 65 | 1 | 8 | Actual |
13441 | 420.00 | 2023-05-31 | 97 | 6 | 8 | Actual |
12756 | 2999.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
6346 | 27.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
6959 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
12075 | 3300.00 | 2023-04-30 | 61 | 6 | 7 | Budget |
4230 | 462.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
14276 | 170.98 | 2023-06-30 | 65 | 3 | 11 | Actual |
18015 | -197.00 | 2023-10-31 | 91 | 6 | 6 | Actual |
3319 | 425.33 | 2022-08-31 | 81 | 6 | 8 | Actual |
26221 | 38508.00 | 2024-06-29 | 53 | 6 | 7 | Actual |
32759 | 311.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
35793 | 8674.32 | 2025-02-28 | 24 | 7 | 12 | Actual |
321 | 25665.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
15701 | 485.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
25456 | 173.10 | 2024-05-30 | 74 | 5 | 11 | Actual |
28897 | 557.15 | 2024-08-30 | 77 | 1 | 12 | Actual |
7073 | 399.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
20604 | 9979.67 | 2023-12-31 | 38 | 7 | 12 | Actual |
38452 | 72.00 | 2025-05-31 | 82 | 1 | 5 | Actual |
31357 | 3717.11 | 2024-10-30 | 22 | 7 | 13 | Actual |
32631 | 503.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
27719 | 7587.07 | 2024-07-30 | 28 | 7 | 11 | Actual |
Generated 2025-07-30 14:01:11.404 UTC