[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2425 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17609 | 11.00 | 2023-09-17 | 96 | 6 | 3 | Actual |
24431 | 12.46 | 2024-03-16 | 83 | 5 | 11 | Actual |
34779 | 347.00 | 2025-01-15 | 68 | 1 | 3 | Actual |
5155 | 832.00 | 2022-09-17 | 62 | 5 | 6 | Actual |
13126 | 119076.00 | 2023-04-17 | 21 | 7 | 6 | Actual |
33153 | 50739.91 | 2024-11-16 | 60 | 6 | 8 | Actual |
28227 | 5143.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
20861 | 270.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
30456 | 82301.00 | 2024-09-16 | 39 | 7 | 4 | Actual |
7179 | 15208.00 | 2022-11-17 | 7 | 7 | 5 | Actual |
23551 | 3.95 | 2024-02-15 | 82 | 6 | 12 | Actual |
22224 | 251.09 | 2024-01-15 | 84 | 1 | 8 | Actual |
17213 | 12296.76 | 2023-08-17 | 20 | 7 | 8 | Actual |
10206 | 222.00 | 2023-02-15 | 97 | 6 | 3 | Actual |
34259 | 1285.95 | 2024-12-17 | 80 | 2 | 8 | Actual |
17342 | 380.55 | 2023-08-17 | 61 | 5 | 11 | Actual |
38204 | 3941.68 | 2025-03-17 | 20 | 7 | 13 | Actual |
8300 | 438230.00 | 2022-12-18 | 6 | 7 | 5 | Actual |
6209 | 406.00 | 2022-10-17 | 81 | 3 | 6 | Actual |
19306 | 44.38 | 2023-10-17 | 77 | 2 | 11 | Actual |
11617 | 200.00 | 2023-03-17 | 68 | 6 | 5 | Budget |
227 | 174.00 | 2022-05-17 | 85 | 1 | 4 | Actual |
34499 | 598.64 | 2024-12-17 | 87 | 6 | 11 | Actual |
20971 | 3154.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
28700 | 53.95 | 2024-07-17 | 82 | 1 | 11 | Actual |
34737 | 113.53 | 2024-12-17 | 89 | 6 | 13 | Actual |
22416 | 97.57 | 2024-01-15 | 73 | 4 | 11 | Actual |
9984 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
38098 | 10712.66 | 2025-03-17 | 33 | 7 | 12 | Actual |
3716 | 336.00 | 2022-08-17 | 73 | 1 | 5 | Actual |
38825 | 414.73 | 2025-04-17 | 68 | 1 | 8 | Actual |
9248 | 255.00 | 2023-01-15 | 74 | 6 | 4 | Actual |
12000 | 16000.00 | 2023-03-17 | 28 | 7 | 6 | Actual |
18964 | 9443.00 | 2023-10-17 | 60 | 5 | 6 | Actual |
31801 | 291.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
30687 | 16712.00 | 2024-09-16 | 52 | 6 | 6 | Actual |
11024 | 44946.00 | 2023-02-15 | 39 | 7 | 7 | Actual |
1444 | 20885.00 | 2022-06-17 | 33 | 7 | 4 | Actual |
24405 | 47.57 | 2024-03-16 | 84 | 4 | 11 | Actual |
38007 | 69.91 | 2025-03-17 | 85 | 1 | 12 | Actual |
27847 | 37056.77 | 2024-06-16 | 39 | 7 | 12 | Actual |
33119 | 14.00 | 2024-11-16 | 96 | 1 | 8 | Actual |
8233 | 133051.00 | 2022-12-18 | 12 | 2 | 5 | Actual |
22266 | 3313.26 | 2024-01-15 | 61 | 6 | 8 | Actual |
27974 | 347.00 | 2024-07-17 | 67 | 1 | 3 | Actual |
11697 | 156.00 | 2023-03-17 | 68 | 1 | 6 | Actual |
28052 | 45074.00 | 2024-07-17 | 33 | 7 | 3 | Actual |
6779 | 124.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
19996 | 95.00 | 2023-11-17 | 66 | 5 | 6 | Actual |
26910 | 64096.00 | 2024-06-16 | 46 | 7 | 3 | Actual |
27257 | 8140.00 | 2024-06-16 | 54 | 6 | 6 | Actual |
16135 | 51429.31 | 2023-07-18 | 52 | 6 | 8 | Actual |
31266 | 27.57 | 2024-09-16 | 71 | 1 | 13 | Actual |
33538 | 504.77 | 2024-11-16 | 66 | 2 | 13 | Actual |
20263 | 788.00 | 2023-11-17 | 97 | 6 | 8 | Actual |
37075 | 8255.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
18867 | 114.00 | 2023-10-17 | 74 | 1 | 6 | Actual |
13803 | 2204.00 | 2023-05-17 | 61 | 1 | 6 | Actual |
25097 | 348283.00 | 2024-04-16 | 6 | 7 | 6 | Actual |
36881 | 67.78 | 2025-02-15 | 81 | 2 | 12 | Actual |
10736 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
37936 | 52.89 | 2025-03-17 | 69 | 6 | 11 | Actual |
11705 | 100.00 | 2023-03-17 | 74 | 1 | 6 | Budget |
6417 | 2100.00 | 2022-10-17 | 62 | 1 | 7 | Budget |
8366 | 527.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
35666 | 39383.41 | 2025-01-15 | 14 | 7 | 11 | Actual |
20076 | 29150.00 | 2023-11-17 | 38 | 7 | 6 | Actual |
27181 | 447.00 | 2024-06-16 | 66 | 3 | 6 | Actual |
7340 | 111.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
3567 | 280.00 | 2022-08-17 | 67 | 1 | 4 | Budget |
6309 | 42.00 | 2022-10-17 | 84 | 5 | 6 | Actual |
17046 | 93066.00 | 2023-08-17 | 12 | 2 | 7 | Actual |
13445 | 345168.12 | 2023-04-17 | 4 | 7 | 8 | Actual |
26690 | 12045.66 | 2024-05-16 | 32 | 7 | 12 | Actual |
36299 | 412.00 | 2025-02-15 | 81 | 3 | 6 | Actual |
17283 | -52.43 | 2023-08-17 | 91 | 2 | 11 | Actual |
1229 | 360.00 | 2022-06-17 | 87 | 6 | 3 | Actual |
2377 | 25636.00 | 2022-07-18 | 24 | 7 | 3 | Actual |
12083 | 380.00 | 2023-03-17 | 66 | 6 | 7 | Budget |
16993 | 12322.00 | 2023-08-17 | 7 | 7 | 6 | Actual |
6060 | 49374.00 | 2022-10-17 | 14 | 7 | 5 | Actual |
15014 | 98.00 | 2023-06-17 | 69 | 1 | 7 | Actual |
9066 | 349.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
1331 | 110.00 | 2022-06-17 | 71 | 1 | 4 | Budget |
29170 | 267.00 | 2024-08-16 | 78 | 6 | 3 | Actual |
1753 | 41.00 | 2022-06-17 | 69 | 4 | 6 | Actual |
24955 | 568.00 | 2024-04-16 | 61 | 2 | 6 | Actual |
7391 | 178.00 | 2022-11-17 | 90 | 4 | 6 | Actual |
28245 | 647685.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
3954 | 242.00 | 2022-08-17 | 76 | 3 | 6 | Actual |
11200 | 8828.52 | 2023-02-15 | 22 | 7 | 8 | Actual |
36003 | 35659.00 | 2025-02-15 | 28 | 7 | 3 | Actual |
5278 | 18275.00 | 2022-09-17 | 33 | 7 | 6 | Actual |
16452 | 77.36 | 2023-07-18 | 92 | 2 | 12 | Actual |
27261 | 1639.00 | 2024-06-16 | 61 | 6 | 6 | Actual |
28686 | 2541.23 | 2024-07-17 | 62 | 1 | 11 | Actual |
31264 | 67.92 | 2024-09-16 | 68 | 1 | 13 | Actual |
21515 | 41507.92 | 2023-12-18 | 35 | 7 | 11 | Actual |
32978 | 31196.00 | 2024-11-16 | 14 | 7 | 6 | Actual |
31710 | 120.00 | 2024-10-16 | 65 | 2 | 6 | Actual |
11324 | 273.00 | 2023-03-17 | 97 | 6 | 3 | Actual |
38841 | 620.79 | 2025-04-17 | 90 | 1 | 8 | Actual |
18510 | 44.38 | 2023-09-17 | 81 | 6 | 12 | Actual |
25653 | 1012.20 | 2024-05-15 | 85 | 7 | 3 | Actual |
30449 | 77506.00 | 2024-09-16 | 31 | 7 | 4 | Actual |
20060 | 64989.00 | 2023-11-17 | 15 | 7 | 6 | Actual |
32241 | 364.60 | 2024-10-16 | 74 | 6 | 11 | Actual |
13801 | 17829.00 | 2023-05-17 | 100 | 7 | 5 | Actual |
16312 | 44.38 | 2023-07-18 | 65 | 5 | 11 | Actual |
31910 | 5352.00 | 2024-10-16 | 61 | 6 | 7 | Actual |
25985 | 38602.00 | 2024-05-16 | 38 | 7 | 5 | Actual |
6627 | 172.30 | 2022-10-17 | 78 | 2 | 8 | Actual |
1717 | 200.00 | 2022-06-17 | 78 | 3 | 6 | Budget |
27174 | 6.00 | 2024-06-16 | 96 | 2 | 6 | Actual |
20965 | -77.00 | 2023-12-18 | 91 | 2 | 6 | Actual |
24648 | 15.00 | 2024-04-16 | 96 | 1 | 3 | Actual |
18380 | 192.25 | 2023-09-17 | 74 | 5 | 11 | Actual |
30077 | 379.49 | 2024-08-16 | 66 | 6 | 12 | Actual |
20727 | 20.00 | 2023-12-18 | 94 | 7 | 3 | Actual |
6603 | 2401.13 | 2022-10-17 | 61 | 2 | 8 | Actual |
856 | 2300.00 | 2022-05-17 | 57 | 6 | 7 | Budget |
12056 | 247.00 | 2023-03-17 | 90 | 1 | 7 | Actual |
8149 | 233.00 | 2022-12-18 | 90 | 6 | 4 | Actual |
23084 | 27616.00 | 2024-02-15 | 38 | 7 | 6 | Actual |
21921 | 117.00 | 2024-01-15 | 67 | 1 | 6 | Actual |
18927 | 289.00 | 2023-10-17 | 81 | 3 | 6 | Actual |
29293 | 63.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
19095 | 104.00 | 2023-10-17 | 71 | 6 | 7 | Actual |
28345 | 47.00 | 2024-07-17 | 82 | 3 | 6 | Actual |
16827 | 157.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
5714 | 66.00 | 2022-10-17 | 85 | 6 | 3 | Actual |
28337 | 80.00 | 2024-07-17 | 71 | 3 | 6 | Actual |
27873 | 66.17 | 2024-06-16 | 89 | 1 | 13 | Actual |
76 | 200.00 | 2022-05-17 | 72 | 6 | 3 | Budget |
25365 | 3435.93 | 2024-04-16 | 60 | 2 | 11 | Actual |
5186 | 50.00 | 2022-09-17 | 84 | 5 | 6 | Budget |
15570 | 218045.00 | 2023-07-18 | 37 | 7 | 3 | Actual |
22815 | 814.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
438 | 38500.00 | 2022-05-17 | 99 | 6 | 5 | Actual |
24733 | 34.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
8280 | 50.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
1299 | 10.00 | 2022-06-17 | 82 | 7 | 3 | Budget |
20632 | 499.00 | 2023-12-18 | 90 | 1 | 3 | Actual |
16030 | 3000.00 | 2023-07-18 | 72 | 6 | 7 | Actual |
16737 | 96.00 | 2023-08-17 | 71 | 1 | 5 | Actual |
13788 | 43173.00 | 2023-05-17 | 31 | 7 | 5 | Actual |
34279 | 17543.83 | 2024-12-17 | 63 | 6 | 8 | Actual |
7018 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
5331 | -170.00 | 2022-09-17 | 91 | 1 | 7 | Actual |
12460 | 50999.00 | 2023-04-17 | 13 | 7 | 3 | Actual |
20154 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
1186 | 14300.00 | 2022-06-17 | 60 | 6 | 3 | Budget |
10640 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
25733 | 213.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
21001 | 101.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
8476 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
21636 | -322.00 | 2024-01-15 | 91 | 1 | 3 | Actual |
34825 | 224.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
13579 | 68168.00 | 2023-05-17 | 39 | 7 | 3 | Actual |
20737 | 56.00 | 2023-12-18 | 69 | 1 | 4 | Actual |
27358 | 325.00 | 2024-06-16 | 67 | 6 | 7 | Actual |
15537 | 162.00 | 2023-07-18 | 84 | 6 | 3 | Actual |
14369 | 40330.23 | 2023-05-17 | 15 | 7 | 11 | Actual |
8688 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
25552 | 20.97 | 2024-04-16 | 81 | 1 | 12 | Actual |
16705 | 72970.00 | 2023-08-17 | 13 | 7 | 4 | Actual |
27366 | 1111.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
9380 | 80.00 | 2023-01-15 | 71 | 6 | 5 | Budget |
31360 | 6599.62 | 2024-09-16 | 28 | 7 | 13 | Actual |
5282 | 22659.00 | 2022-09-17 | 38 | 7 | 6 | Actual |
28133 | 346.00 | 2024-07-17 | 74 | 6 | 4 | Actual |
5408 | 9892.00 | 2022-09-17 | 20 | 7 | 7 | Actual |
9936 | 200.00 | 2023-01-15 | 78 | 1 | 8 | Budget |
24905 | 128273.00 | 2024-04-16 | 15 | 7 | 5 | Actual |
17377 | 195.44 | 2023-08-17 | 65 | 6 | 11 | Actual |
8760 | 222.00 | 2022-12-18 | 90 | 6 | 7 | Actual |
11127 | 3700.00 | 2023-02-15 | 53 | 6 | 8 | Budget |
11819 | 110.00 | 2023-03-17 | 85 | 3 | 6 | Actual |
5699 | 750.00 | 2022-10-17 | 76 | 6 | 3 | Budget |
37040 | 269.68 | 2025-02-15 | 92 | 6 | 13 | Actual |
14196 | 43057.94 | 2023-05-17 | 19 | 7 | 8 | Actual |
9717 | 380.00 | 2023-01-15 | 77 | 6 | 6 | Budget |
20579 | 16.00 | 2023-11-17 | 97 | 6 | 12 | Actual |
35580 | 178.42 | 2025-01-15 | 73 | 4 | 11 | Actual |
26220 | 51345.00 | 2024-05-16 | 52 | 6 | 7 | Actual |
24226 | 751.10 | 2024-03-16 | 77 | 2 | 8 | Actual |
7834 | 733776.87 | 2022-11-17 | 6 | 7 | 8 | Actual |
21839 | 542.00 | 2024-01-15 | 81 | 1 | 5 | Actual |
27685 | 250.76 | 2024-06-16 | 74 | 6 | 11 | Actual |
26088 | 259.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
13102 | 80.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
30002 | 11223.31 | 2024-08-16 | 33 | 7 | 11 | Actual |
38138 | 583.72 | 2025-03-17 | 65 | 2 | 13 | Actual |
18457 | 42900.49 | 2023-09-17 | 39 | 7 | 11 | Actual |
6573 | 384.42 | 2022-10-17 | 74 | 1 | 8 | Actual |
22294 | 810.00 | 2024-01-15 | 97 | 6 | 8 | Actual |
35539 | 135.87 | 2025-01-15 | 90 | 2 | 11 | Actual |
28942 | 11809.49 | 2024-07-17 | 54 | 6 | 12 | Actual |
29883 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
35028 | 90.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
22783 | 56561.00 | 2024-02-15 | 21 | 7 | 4 | Actual |
15059 | 227.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
47 | 12.00 | 2022-05-17 | 96 | 1 | 3 | Actual |
13231 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
23946 | 36.00 | 2024-03-16 | 89 | 2 | 6 | Actual |
1102 | 361777.52 | 2022-05-17 | 6 | 7 | 8 | Actual |
24490 | 1330.57 | 2024-03-16 | 23 | 7 | 11 | Actual |
7697 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
1737 | 93.00 | 2022-06-17 | 94 | 3 | 6 | Actual |
39135 | 77406.46 | 2025-04-17 | 39 | 7 | 11 | Actual |
28863 | 140277.84 | 2024-07-17 | 15 | 7 | 11 | Actual |
8761 | -178.00 | 2022-12-18 | 91 | 6 | 7 | Actual |
25142 | 276.00 | 2024-04-16 | 84 | 1 | 7 | Actual |
5885 | 1769.00 | 2022-10-17 | 76 | 6 | 4 | Actual |
13402 | 175.33 | 2023-04-17 | 67 | 6 | 8 | Actual |
4803 | 19314.00 | 2022-09-17 | 24 | 7 | 4 | Actual |
7684 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
12019 | 2500.00 | 2023-03-17 | 62 | 1 | 7 | Budget |
9310 | 3200.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
18060 | 522.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
15371 | 34846.09 | 2023-06-17 | 14 | 7 | 11 | Actual |
12708 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
24319 | 274.17 | 2024-03-16 | 80 | 1 | 11 | Actual |
21733 | 5896.00 | 2024-01-15 | 61 | 1 | 4 | Actual |
37528 | 208.00 | 2025-03-17 | 73 | 6 | 6 | Actual |
15869 | 484.00 | 2023-07-18 | 92 | 3 | 6 | Actual |
30233 | 7861.05 | 2024-08-16 | 24 | 7 | 13 | Actual |
37372 | 147603.00 | 2025-03-17 | 37 | 7 | 5 | Actual |
34483 | 212.47 | 2024-12-17 | 67 | 6 | 11 | Actual |
32327 | 198.64 | 2024-10-16 | 67 | 6 | 12 | Actual |
38575 | 48.00 | 2025-04-17 | 85 | 2 | 6 | Actual |
31194 | 4720.00 | 2024-09-16 | 53 | 6 | 12 | Actual |
25367 | 282.68 | 2024-04-16 | 62 | 2 | 11 | Actual |
31563 | 113842.00 | 2024-10-16 | 13 | 7 | 4 | Actual |
1262 | 35743.00 | 2022-06-17 | 38 | 7 | 3 | Actual |
8078 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
827 | 280.00 | 2022-05-17 | 78 | 1 | 7 | Budget |
12493 | 40.00 | 2023-04-17 | 67 | 7 | 3 | Actual |
12122 | 7.00 | 2023-03-17 | 96 | 6 | 7 | Actual |
Generated 2025-06-16 23:10:42.077 UTC