[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2380 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20764 | 3709.00 | 2023-11-30 | 61 | 6 | 4 | Actual |
34485 | 47.57 | 2024-11-29 | 69 | 6 | 11 | Actual |
1561 | 29118.00 | 2022-05-30 | 94 | 6 | 5 | Actual |
13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
11280 | 2074.00 | 2023-02-27 | 63 | 6 | 3 | Actual |
1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
8817 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
13399 | 372.30 | 2023-03-30 | 65 | 6 | 8 | Actual |
5852 | 10700.00 | 2022-09-29 | 52 | 6 | 4 | Budget |
20163 | 47917.00 | 2023-10-30 | 31 | 7 | 7 | Actual |
36802 | 159.27 | 2025-01-28 | 90 | 6 | 11 | Actual |
20487 | 24033.12 | 2023-10-30 | 35 | 7 | 11 | Actual |
38532 | 442.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
15574 | 908238.00 | 2023-06-30 | 43 | 7 | 3 | Actual |
32574 | 21397.00 | 2024-10-29 | 22 | 7 | 3 | Actual |
6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
5687 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
6735 | 25033.37 | 2022-09-29 | 38 | 7 | 8 | Actual |
26961 | 464.00 | 2024-05-29 | 90 | 1 | 4 | Actual |
25438 | 27.36 | 2024-03-29 | 85 | 4 | 11 | Actual |
12733 | 2600.00 | 2023-03-30 | 61 | 6 | 5 | Budget |
11655 | 557639.00 | 2023-02-27 | 101 | 6 | 5 | Actual |
18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
35363 | 39513.00 | 2024-12-28 | 38 | 7 | 7 | Actual |
37068 | 52568.90 | 2025-01-28 | 39 | 7 | 13 | Actual |
27732 | 8755.18 | 2024-05-29 | 100 | 7 | 11 | Actual |
36485 | 499.00 | 2025-01-28 | 92 | 6 | 7 | Actual |
23923 | 11.00 | 2024-02-27 | 96 | 1 | 6 | Actual |
7282 | 200.00 | 2022-10-30 | 81 | 2 | 6 | Budget |
14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
22178 | 602718.00 | 2023-12-28 | 4 | 7 | 7 | Actual |
1226 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
8316 | 20015.00 | 2022-11-30 | 32 | 7 | 5 | Actual |
4780 | 150.00 | 2022-08-30 | 89 | 6 | 4 | Actual |
6652 | 2.60 | 2022-09-29 | 54 | 6 | 8 | Actual |
26678 | 13378.67 | 2024-04-28 | 14 | 7 | 12 | Actual |
38792 | 1084175.00 | 2025-03-30 | 6 | 7 | 7 | Actual |
2325 | 25.00 | 2022-06-30 | 69 | 6 | 3 | Actual |
29058 | 36519.48 | 2024-06-29 | 52 | 6 | 13 | Actual |
30061 | 23.10 | 2024-07-29 | 89 | 2 | 12 | Actual |
9903 | 81564.00 | 2022-12-28 | 35 | 7 | 7 | Actual |
31780 | 64.00 | 2024-09-28 | 85 | 4 | 6 | Actual |
22230 | 502.61 | 2023-12-28 | 92 | 1 | 8 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
29662 | 480.00 | 2024-07-29 | 65 | 6 | 7 | Actual |
24442 | 18090.46 | 2024-02-27 | 53 | 6 | 11 | Actual |
521 | 550.00 | 2022-04-29 | 61 | 2 | 6 | Budget |
16705 | 72970.00 | 2023-07-30 | 13 | 7 | 4 | Actual |
13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
5619 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
20623 | 398.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
17107 | 49940.00 | 2023-07-30 | 39 | 7 | 7 | Actual |
28186 | 351.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
3598 | 208.00 | 2022-07-30 | 89 | 1 | 4 | Actual |
9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
12600 | 480.00 | 2023-03-30 | 66 | 6 | 4 | Budget |
2508 | 120.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
34281 | 496.54 | 2024-11-29 | 66 | 6 | 8 | Actual |
17514 | -168.39 | 2023-07-30 | 91 | 6 | 12 | Actual |
18455 | 42238.78 | 2023-08-30 | 37 | 7 | 11 | Actual |
35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
5021 | 11.00 | 2022-08-30 | 69 | 2 | 6 | Actual |
7620 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
9413 | 419.00 | 2022-12-28 | 97 | 6 | 5 | Actual |
6923 | 114.00 | 2022-10-30 | 92 | 7 | 3 | Actual |
28372 | 90.00 | 2024-06-29 | 83 | 4 | 6 | Actual |
20332 | 124.17 | 2023-10-30 | 74 | 2 | 11 | Actual |
29536 | 1048.00 | 2024-07-29 | 61 | 5 | 6 | Actual |
17381 | 19.91 | 2023-07-30 | 69 | 6 | 11 | Actual |
9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
4437 | 198.05 | 2022-07-30 | 78 | 6 | 8 | Actual |
34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
12660 | 47917.00 | 2023-03-30 | 31 | 7 | 4 | Actual |
38755 | 39431.00 | 2025-03-30 | 53 | 6 | 7 | Actual |
38191 | 6.00 | 2025-02-27 | 96 | 6 | 13 | Actual |
34858 | 199433.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
3288 | 1400.00 | 2022-06-30 | 61 | 6 | 8 | Budget |
6931 | 4276.00 | 2022-10-30 | 62 | 1 | 4 | Actual |
3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
35981 | 409.00 | 2025-01-28 | 90 | 6 | 3 | Actual |
5938 | 23636.00 | 2022-09-29 | 40 | 7 | 4 | Actual |
2885 | 380.00 | 2022-06-30 | 80 | 4 | 6 | Budget |
36345 | 116.00 | 2025-01-28 | 73 | 5 | 6 | Actual |
1581 | 12800.00 | 2022-05-30 | 28 | 7 | 5 | Actual |
26603 | 13302.07 | 2024-04-28 | 38 | 7 | 11 | Actual |
38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
19804 | 809.00 | 2023-10-30 | 77 | 1 | 5 | Actual |
10797 | 42.00 | 2023-01-28 | 94 | 5 | 6 | Actual |
26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
30932 | 8.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
19967 | 2316.00 | 2023-10-30 | 61 | 4 | 6 | Actual |
11587 | -218.00 | 2023-02-27 | 91 | 1 | 5 | Actual |
1505 | 16097.00 | 2022-05-30 | 53 | 6 | 5 | Actual |
9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
4773 | 200.00 | 2022-08-30 | 83 | 6 | 4 | Budget |
5803 | 48960.00 | 2022-09-29 | 60 | 1 | 4 | Actual |
13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
25975 | 5196.00 | 2024-04-28 | 23 | 7 | 5 | Actual |
18353 | 231.61 | 2023-08-30 | 74 | 4 | 11 | Actual |
16989 | 47500.00 | 2023-07-30 | 99 | 6 | 6 | Actual |
25333 | 30975.90 | 2024-03-29 | 40 | 7 | 8 | Actual |
33271 | 133.74 | 2024-10-29 | 65 | 3 | 11 | Actual |
15200 | 43057.94 | 2023-05-30 | 19 | 7 | 8 | Actual |
15483 | 6081.72 | 2023-05-30 | 100 | 7 | 12 | Actual |
14331 | 13488.24 | 2023-04-29 | 60 | 6 | 11 | Actual |
24837 | 338.00 | 2024-03-29 | 65 | 1 | 5 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
19681 | 208.00 | 2023-10-30 | 73 | 7 | 3 | Actual |
36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
18155 | 354.12 | 2023-08-30 | 78 | 1 | 8 | Actual |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
5346 | 2116.00 | 2022-08-30 | 61 | 6 | 7 | Actual |
6057 | 16106.00 | 2022-09-29 | 7 | 7 | 5 | Actual |
22564 | 1675.26 | 2023-12-28 | 13 | 7 | 12 | Actual |
21556 | 175.23 | 2023-11-30 | 62 | 6 | 12 | Actual |
8566 | 7500.00 | 2022-11-30 | 52 | 6 | 6 | Budget |
9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
2624 | 13562.00 | 2022-06-30 | 52 | 6 | 5 | Actual |
25260 | 502.61 | 2024-03-29 | 81 | 2 | 8 | Actual |
33409 | 135.87 | 2024-10-29 | 90 | 1 | 12 | Actual |
36072 | 18727.00 | 2025-01-28 | 52 | 6 | 4 | Actual |
16370 | 331.00 | 2023-06-30 | 97 | 6 | 11 | Actual |
10857 | 7.00 | 2023-01-28 | 96 | 6 | 6 | Actual |
39322 | 439.86 | 2025-03-30 | 65 | 6 | 13 | Actual |
35492 | 464.60 | 2024-12-28 | 65 | 1 | 11 | Actual |
30843 | 28253.00 | 2024-08-29 | 100 | 7 | 7 | Actual |
27400 | 80902.00 | 2024-05-29 | 31 | 7 | 7 | Actual |
11537 | 128308.00 | 2023-02-27 | 37 | 7 | 4 | Actual |
15873 | 1072.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
37291 | 540.00 | 2025-02-27 | 67 | 1 | 5 | Actual |
27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
16114 | 228.36 | 2023-06-30 | 68 | 2 | 8 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
19872 | 133812.00 | 2023-10-30 | 29 | 7 | 5 | Actual |
19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
34590 | 44.38 | 2024-11-29 | 94 | 2 | 12 | Actual |
19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
34738 | 174.94 | 2024-11-29 | 90 | 6 | 13 | Actual |
5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
13146 | 3900.00 | 2023-03-30 | 61 | 1 | 7 | Budget |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
30745 | 42487.00 | 2024-08-29 | 38 | 7 | 6 | Actual |
23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
10430 | 712.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
5882 | 202.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
9914 | 4801.17 | 2022-12-28 | 61 | 1 | 8 | Actual |
36572 | 213.21 | 2025-01-28 | 94 | 2 | 8 | Actual |
6985 | 2400.00 | 2022-10-30 | 61 | 6 | 4 | Budget |
28758 | 69.91 | 2024-06-29 | 85 | 3 | 11 | Actual |
13294 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
30786 | 3398.00 | 2024-08-29 | 62 | 6 | 7 | Actual |
26882 | 52000.00 | 2024-05-29 | 99 | 6 | 3 | Actual |
35283 | 67.00 | 2024-12-28 | 69 | 1 | 7 | Actual |
11854 | 105.00 | 2023-02-27 | 78 | 4 | 6 | Actual |
31164 | 6.00 | 2024-08-29 | 96 | 1 | 12 | Actual |
15625 | 233.00 | 2023-06-30 | 89 | 1 | 4 | Actual |
640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
6786 | 256.00 | 2022-10-30 | 94 | 1 | 3 | Actual |
8281 | 140.00 | 2022-11-30 | 83 | 6 | 5 | Actual |
11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
18987 | -106.00 | 2023-09-29 | 91 | 5 | 6 | Actual |
2685 | 212755.00 | 2022-06-30 | 4 | 7 | 5 | Actual |
1788 | 850.00 | 2022-05-30 | 61 | 5 | 6 | Budget |
23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
11354 | 267747.00 | 2023-02-27 | 46 | 7 | 3 | Actual |
35373 | 1290.50 | 2024-12-28 | 66 | 1 | 8 | Actual |
8296 | 38500.00 | 2022-11-30 | 99 | 6 | 5 | Actual |
16109 | 3890.55 | 2023-06-30 | 61 | 2 | 8 | Actual |
3356 | 138627.91 | 2022-06-30 | 29 | 7 | 8 | Actual |
33265 | 149.70 | 2024-10-29 | 92 | 2 | 11 | Actual |
24586 | 93.31 | 2024-02-27 | 89 | 6 | 12 | Actual |
24299 | 31548.64 | 2024-02-27 | 38 | 7 | 8 | Actual |
4466 | 15396.82 | 2022-07-30 | 8 | 7 | 8 | Actual |
8805 | 763.22 | 2022-11-30 | 66 | 1 | 8 | Actual |
29412 | 5248.00 | 2024-07-29 | 23 | 7 | 5 | Actual |
8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
16041 | 184.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
8252 | 480.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
1862 | 550.00 | 2022-05-30 | 72 | 6 | 6 | Budget |
16944 | 131.00 | 2023-07-30 | 81 | 5 | 6 | Actual |
15712 | 421.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
19285 | 65.65 | 2023-09-29 | 85 | 1 | 11 | Actual |
38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
13374 | 126.84 | 2023-03-30 | 89 | 2 | 8 | Actual |
36301 | 144.00 | 2025-01-28 | 83 | 3 | 6 | Actual |
20885 | 43000.00 | 2023-11-30 | 99 | 6 | 5 | Actual |
27338 | 265.00 | 2024-05-29 | 85 | 1 | 7 | Actual |
11683 | 766976.00 | 2023-02-27 | 46 | 7 | 5 | Actual |
38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
19489 | -40.73 | 2023-09-29 | 91 | 1 | 12 | Actual |
31523 | 10856.00 | 2024-09-28 | 53 | 6 | 4 | Actual |
33893 | -318.00 | 2024-11-29 | 91 | 6 | 5 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
35108 | 776.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
10898 | 480.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
28495 | 809.00 | 2024-06-29 | 92 | 1 | 7 | Actual |
19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
738 | 201.00 | 2022-04-29 | 73 | 6 | 6 | Actual |
Generated 2025-05-29 18:10:22.437 UTC