[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2380 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
7119 | 46600.00 | 2022-10-29 | 56 | 6 | 5 | Budget |
35274 | -79533.00 | 2024-12-27 | 46 | 7 | 6 | Actual |
3111 | 388.00 | 2022-06-29 | 66 | 6 | 7 | Actual |
30608 | 1495580.00 | 2024-08-28 | 11 | 3 | 6 | Actual |
50 | 3200.00 | 2022-04-28 | 52 | 6 | 3 | Budget |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
25605 | 23.10 | 2024-03-28 | 73 | 6 | 12 | Actual |
13522 | 121025.00 | 2023-04-28 | 56 | 6 | 3 | Actual |
35363 | 39513.00 | 2024-12-27 | 38 | 7 | 7 | Actual |
26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
5343 | 18800.00 | 2022-08-29 | 57 | 6 | 7 | Budget |
3844 | 280.00 | 2022-07-29 | 66 | 1 | 6 | Budget |
6340 | 200.00 | 2022-09-28 | 66 | 6 | 6 | Budget |
9072 | 280.00 | 2022-12-27 | 81 | 6 | 3 | Budget |
32833 | 690.00 | 2024-10-28 | 62 | 2 | 6 | Actual |
32529 | 74813.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
2109 | 437.45 | 2022-05-29 | 92 | 1 | 8 | Actual |
33553 | 118.80 | 2024-10-28 | 85 | 2 | 13 | Actual |
36596 | 642.00 | 2025-01-27 | 81 | 6 | 8 | Actual |
33032 | 120728.00 | 2024-10-28 | 56 | 6 | 7 | Actual |
9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
36138 | 5963.00 | 2025-01-27 | 62 | 1 | 5 | Actual |
8300 | 438230.00 | 2022-11-29 | 6 | 7 | 5 | Actual |
1703 | 117.00 | 2022-05-29 | 67 | 3 | 6 | Actual |
7586 | 44879.00 | 2022-10-29 | 56 | 6 | 7 | Actual |
36530 | 1125.34 | 2025-01-27 | 76 | 1 | 8 | Actual |
11592 | 27881.00 | 2023-02-26 | 52 | 6 | 5 | Actual |
4509 | 229.00 | 2022-08-29 | 73 | 1 | 3 | Actual |
20769 | 169.00 | 2023-11-29 | 67 | 6 | 4 | Actual |
14718 | 4145.00 | 2023-05-29 | 61 | 1 | 5 | Actual |
5036 | 139.00 | 2022-08-29 | 81 | 2 | 6 | Actual |
19355 | 11.40 | 2023-09-28 | 69 | 4 | 11 | Actual |
27917 | 253.89 | 2024-05-28 | 68 | 6 | 13 | Actual |
17800 | 158.00 | 2023-08-29 | 68 | 6 | 5 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
31694 | 566.00 | 2024-09-27 | 80 | 1 | 6 | Actual |
12424 | 100.00 | 2023-03-29 | 74 | 6 | 3 | Budget |
1454 | 37080.00 | 2022-05-29 | 60 | 1 | 5 | Actual |
6086 | 1800.00 | 2022-09-28 | 61 | 1 | 6 | Budget |
31022 | 305.02 | 2024-08-28 | 65 | 3 | 11 | Actual |
16663 | 100949.00 | 2023-07-29 | 12 | 2 | 4 | Actual |
10931 | 160.00 | 2023-01-27 | 89 | 1 | 7 | Actual |
5874 | 100.00 | 2022-09-28 | 68 | 6 | 4 | Budget |
23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
18870 | 95.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
4989 | 316.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
8237 | 19190.00 | 2022-11-29 | 53 | 6 | 5 | Actual |
6164 | 53.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
36007 | 46513.00 | 2025-01-27 | 33 | 7 | 3 | Actual |
24502 | 8875.39 | 2024-02-26 | 40 | 7 | 11 | Actual |
33177 | 328.36 | 2024-10-28 | 90 | 6 | 8 | Actual |
12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
14488 | 31669.43 | 2023-04-28 | 21 | 7 | 12 | Actual |
34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
18953 | 159.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
7350 | 15600.00 | 2022-10-29 | 60 | 4 | 6 | Budget |
1464 | 200.00 | 2022-05-29 | 67 | 1 | 5 | Budget |
3395 | 156.00 | 2022-07-29 | 78 | 1 | 3 | Actual |
10800 | 7392.00 | 2023-01-27 | 52 | 6 | 6 | Actual |
37606 | 13604.00 | 2025-02-26 | 54 | 6 | 7 | Actual |
29565 | 5502.00 | 2024-07-28 | 57 | 6 | 6 | Actual |
22051 | 92.00 | 2023-12-27 | 54 | 6 | 6 | Actual |
30834 | 35916.00 | 2024-08-28 | 33 | 7 | 7 | Actual |
20519 | 132.68 | 2023-10-29 | 92 | 1 | 12 | Actual |
33930 | 1793.00 | 2024-11-28 | 62 | 1 | 6 | Actual |
15220 | 23824.61 | 2023-05-29 | 60 | 1 | 11 | Actual |
28097 | 172.00 | 2024-06-28 | 71 | 1 | 4 | Actual |
20083 | 4859.00 | 2023-10-29 | 61 | 1 | 7 | Actual |
37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
873 | 161.00 | 2022-04-28 | 68 | 6 | 7 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
23543 | 1.82 | 2024-01-27 | 72 | 6 | 12 | Actual |
30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
2043 | 82455.00 | 2022-05-29 | 15 | 7 | 7 | Actual |
3112 | 196.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
26730 | 4694.32 | 2024-04-27 | 61 | 2 | 13 | Actual |
12468 | 4811.00 | 2023-03-29 | 23 | 7 | 3 | Actual |
17198 | 325.33 | 2023-07-29 | 92 | 6 | 8 | Actual |
28400 | 55.00 | 2024-06-28 | 85 | 5 | 6 | Actual |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
30733 | 151877.00 | 2024-08-28 | 21 | 7 | 6 | Actual |
35657 | 7.00 | 2024-12-27 | 96 | 6 | 11 | Actual |
22248 | 716.25 | 2023-12-27 | 80 | 2 | 8 | Actual |
19470 | 15.65 | 2023-09-28 | 66 | 1 | 12 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
5890 | 650.00 | 2022-09-28 | 80 | 6 | 4 | Budget |
31874 | 3264577.00 | 2024-09-27 | 43 | 7 | 6 | Actual |
20991 | 229.00 | 2023-11-29 | 89 | 3 | 6 | Actual |
9027 | 440.00 | 2022-12-27 | 92 | 1 | 3 | Actual |
29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
30289 | 47.00 | 2024-08-28 | 69 | 6 | 3 | Actual |
28124 | 26902.00 | 2024-06-28 | 63 | 6 | 4 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
39219 | 211.40 | 2025-03-29 | 83 | 6 | 12 | Actual |
1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
7503 | 47500.00 | 2022-10-29 | 99 | 6 | 6 | Actual |
24907 | 34101.00 | 2024-03-28 | 19 | 7 | 5 | Actual |
38256 | 42608.00 | 2025-03-29 | 60 | 6 | 3 | Actual |
3352 | 8828.52 | 2022-06-29 | 22 | 7 | 8 | Actual |
16260 | 37.99 | 2023-06-29 | 67 | 3 | 11 | Actual |
36211 | 65438.00 | 2025-01-27 | 21 | 7 | 5 | Actual |
10062 | 207.15 | 2022-12-27 | 90 | 6 | 8 | Actual |
26826 | 69.00 | 2024-05-28 | 69 | 1 | 3 | Actual |
37366 | 199692.00 | 2025-02-26 | 29 | 7 | 5 | Actual |
1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
38167 | 4896.08 | 2025-02-26 | 63 | 6 | 13 | Actual |
2364 | 209423.00 | 2022-06-29 | 4 | 7 | 3 | Actual |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
38828 | 793.52 | 2025-03-29 | 73 | 1 | 8 | Actual |
37696 | 52970.25 | 2025-02-26 | 60 | 2 | 8 | Actual |
31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
4067 | 73.00 | 2022-07-29 | 89 | 5 | 6 | Actual |
17183 | 296.54 | 2023-07-29 | 73 | 6 | 8 | Actual |
36113 | 60602.00 | 2025-01-27 | 14 | 7 | 4 | Actual |
22532 | 3.95 | 2023-12-27 | 63 | 6 | 12 | Actual |
28919 | 24.16 | 2024-06-28 | 68 | 2 | 12 | Actual |
12404 | 1600.00 | 2023-03-29 | 61 | 6 | 3 | Budget |
665 | 1098.00 | 2022-04-28 | 61 | 5 | 6 | Actual |
8417 | 109.00 | 2022-11-29 | 90 | 2 | 6 | Actual |
21209 | 126.84 | 2023-11-29 | 69 | 1 | 8 | Actual |
16960 | 24413.00 | 2023-07-29 | 60 | 6 | 6 | Actual |
10166 | 200.00 | 2023-01-27 | 66 | 6 | 3 | Budget |
16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
621 | 280.00 | 2022-04-28 | 65 | 4 | 6 | Budget |
31632 | 388.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
25831 | 33936.00 | 2024-04-27 | 52 | 6 | 4 | Actual |
596 | 550.00 | 2022-04-28 | 80 | 3 | 6 | Budget |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
18476 | 49.70 | 2023-08-29 | 80 | 1 | 12 | Actual |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
8432 | 325.00 | 2022-11-29 | 66 | 3 | 6 | Actual |
33331 | 413.53 | 2024-10-28 | 65 | 6 | 11 | Actual |
16308 | 4.00 | 2023-06-29 | 96 | 4 | 11 | Actual |
31850 | 349546.00 | 2024-09-27 | 6 | 7 | 6 | Actual |
38393 | 686.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
24589 | 190.12 | 2024-02-26 | 92 | 6 | 12 | Actual |
23782 | 44108.00 | 2024-02-26 | 14 | 7 | 4 | Actual |
18709 | 346.00 | 2023-09-28 | 66 | 6 | 4 | Actual |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
20715 | 74.00 | 2023-11-29 | 78 | 7 | 3 | Actual |
27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
32327 | 198.64 | 2024-09-27 | 67 | 6 | 12 | Actual |
35593 | 138.00 | 2024-12-27 | 90 | 4 | 11 | Actual |
37608 | 49680.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
22379 | 3.00 | 2023-12-27 | 96 | 2 | 11 | Actual |
26347 | 6586.05 | 2024-04-27 | 61 | 6 | 8 | Actual |
7548 | 82.00 | 2022-10-29 | 69 | 1 | 7 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
29529 | 347.00 | 2024-07-28 | 87 | 4 | 6 | Actual |
39311 | 418.80 | 2025-03-29 | 92 | 2 | 13 | Actual |
7547 | 200.00 | 2022-10-29 | 68 | 1 | 7 | Budget |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
28419 | 118.00 | 2024-06-28 | 68 | 6 | 6 | Actual |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
22871 | 120869.00 | 2024-01-27 | 15 | 7 | 5 | Actual |
18201 | 54364.22 | 2023-08-29 | 60 | 6 | 8 | Actual |
32811 | 34.00 | 2024-10-28 | 69 | 1 | 6 | Actual |
17142 | 2369.31 | 2023-07-29 | 62 | 2 | 8 | Actual |
23771 | 464.00 | 2024-02-26 | 92 | 6 | 4 | Actual |
1814 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
3832 | 370197.00 | 2022-07-29 | 43 | 7 | 5 | Actual |
2755 | 224.00 | 2022-06-29 | 90 | 1 | 6 | Actual |
27526 | 43223.10 | 2024-05-28 | 38 | 7 | 8 | Actual |
14068 | 24981.00 | 2023-04-28 | 7 | 7 | 7 | Actual |
7949 | 480.00 | 2022-11-29 | 80 | 6 | 3 | Budget |
10654 | 29.00 | 2023-01-27 | 94 | 2 | 6 | Actual |
39224 | 283.74 | 2025-03-29 | 90 | 6 | 12 | Actual |
24568 | 22.04 | 2024-02-26 | 66 | 6 | 12 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
17818 | -230.00 | 2023-08-29 | 91 | 6 | 5 | Actual |
20941 | 76689.00 | 2023-11-29 | 12 | 2 | 6 | Actual |
31853 | 53480.00 | 2024-09-27 | 13 | 7 | 6 | Actual |
513 | 273.00 | 2022-04-28 | 90 | 1 | 6 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
1941 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
21833 | 365.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
23621 | 34627.00 | 2024-02-26 | 53 | 6 | 3 | Actual |
12810 | 169387.00 | 2023-03-29 | 43 | 7 | 5 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
911 | 70400.00 | 2022-04-28 | 101 | 6 | 7 | Budget |
3154 | 561151.00 | 2022-06-29 | 101 | 6 | 7 | Actual |
6548 | 43297.00 | 2022-09-28 | 39 | 7 | 7 | Actual |
33281 | 96.51 | 2024-10-28 | 78 | 3 | 11 | Actual |
3911 | 280.00 | 2022-07-29 | 80 | 2 | 6 | Budget |
16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
1468 | 54.00 | 2022-05-29 | 69 | 1 | 5 | Actual |
11003 | 20339.00 | 2023-01-27 | 7 | 7 | 7 | Actual |
8127 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
32987 | 29076.00 | 2024-10-28 | 28 | 7 | 6 | Actual |
33772 | 3354.00 | 2024-11-28 | 53 | 6 | 4 | Actual |
31663 | 12838.00 | 2024-09-27 | 22 | 7 | 5 | Actual |
4756 | 270.00 | 2022-08-29 | 73 | 6 | 4 | Actual |
21488 | -107.75 | 2023-11-29 | 91 | 6 | 11 | Actual |
30482 | 240.00 | 2024-08-28 | 89 | 1 | 5 | Actual |
31367 | 44579.28 | 2024-08-28 | 37 | 7 | 13 | Actual |
19604 | -346.00 | 2023-10-29 | 91 | 1 | 3 | Actual |
26746 | 227.57 | 2024-04-27 | 83 | 2 | 13 | Actual |
3053 | 310.00 | 2022-06-29 | 67 | 1 | 7 | Actual |
32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
20900 | 19025.00 | 2023-11-29 | 24 | 7 | 5 | Actual |
8943 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
25471 | 20.97 | 2024-03-28 | 94 | 5 | 11 | Actual |
986 | -280.73 | 2022-04-28 | 91 | 1 | 8 | Actual |
35354 | 29793.00 | 2024-12-27 | 24 | 7 | 7 | Actual |
7638 | 339.00 | 2022-10-29 | 92 | 6 | 7 | Actual |
16499 | 3256.14 | 2023-06-29 | 22 | 7 | 12 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
19413 | 67.78 | 2023-09-28 | 68 | 6 | 11 | Actual |
39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
15615 | 380.00 | 2023-06-29 | 76 | 1 | 4 | Actual |
3080 | 198.00 | 2022-06-29 | 85 | 1 | 7 | Actual |
Generated 2025-05-28 18:48:04.269 UTC