[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2425 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14626 | 3899.00 | 2023-06-17 | 61 | 1 | 4 | Actual |
19683 | 220.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
29793 | 299.57 | 2024-08-16 | 78 | 6 | 8 | Actual |
32554 | 231.00 | 2024-11-16 | 89 | 6 | 3 | Actual |
38939 | 34697.15 | 2025-04-17 | 60 | 1 | 11 | Actual |
20832 | 351.00 | 2023-12-18 | 73 | 1 | 5 | Actual |
5217 | 96.00 | 2022-09-17 | 67 | 6 | 6 | Actual |
7045 | 10976.00 | 2022-11-17 | 18 | 7 | 4 | Actual |
15618 | 852.00 | 2023-07-18 | 80 | 1 | 4 | Actual |
18658 | 214.00 | 2023-10-17 | 80 | 7 | 3 | Actual |
37007 | -195.24 | 2025-02-15 | 91 | 2 | 13 | Actual |
4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
16682 | 1684.00 | 2023-08-17 | 76 | 6 | 4 | Actual |
7516 | 97101.00 | 2022-11-17 | 21 | 7 | 6 | Actual |
34932 | 429.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
12754 | 210.00 | 2023-04-17 | 74 | 6 | 5 | Actual |
23670 | 31709.00 | 2024-03-16 | 24 | 7 | 3 | Actual |
37224 | 120144.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
38267 | 482.00 | 2025-04-17 | 73 | 6 | 3 | Actual |
25175 | 63.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
24587 | 142.25 | 2024-03-16 | 90 | 6 | 12 | Actual |
23068 | 64708.00 | 2024-02-15 | 15 | 7 | 6 | Actual |
30425 | 409.00 | 2024-09-16 | 90 | 6 | 4 | Actual |
21245 | 532.91 | 2023-12-18 | 81 | 2 | 8 | Actual |
24486 | 12093.54 | 2024-03-16 | 19 | 7 | 11 | Actual |
38385 | 114.00 | 2025-04-17 | 71 | 6 | 4 | Actual |
37364 | 26343.00 | 2025-03-17 | 24 | 7 | 5 | Actual |
17749 | 36344.00 | 2023-09-17 | 32 | 7 | 4 | Actual |
36612 | 1192624.82 | 2025-02-15 | 6 | 7 | 8 | Actual |
35481 | 166029.93 | 2025-01-15 | 35 | 7 | 8 | Actual |
21029 | 14.00 | 2023-12-18 | 69 | 5 | 6 | Actual |
1972 | 9.00 | 2022-06-17 | 96 | 1 | 7 | Actual |
14965 | 223.00 | 2023-06-17 | 81 | 6 | 6 | Actual |
10612 | 975.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
38589 | 172.00 | 2025-04-17 | 67 | 3 | 6 | Actual |
31880 | 1275.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
37907 | 319.91 | 2025-03-17 | 74 | 5 | 11 | Actual |
34847 | 26918.00 | 2025-01-15 | 20 | 7 | 3 | Actual |
23380 | 115.65 | 2024-02-15 | 90 | 3 | 11 | Actual |
36827 | 13262.71 | 2025-02-15 | 32 | 7 | 11 | Actual |
18687 | 609.00 | 2023-10-17 | 81 | 1 | 4 | Actual |
24511 | 15.65 | 2024-03-16 | 67 | 1 | 12 | Actual |
23851 | 2843.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
7141 | 480.00 | 2022-11-17 | 72 | 6 | 5 | Budget |
2612 | 200.00 | 2022-07-18 | 84 | 1 | 5 | Budget |
37040 | 269.68 | 2025-02-15 | 92 | 6 | 13 | Actual |
34177 | 184.00 | 2024-12-17 | 84 | 6 | 7 | Actual |
30004 | 36345.05 | 2024-08-16 | 35 | 7 | 11 | Actual |
7164 | 126.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
9330 | 392.00 | 2023-01-15 | 76 | 1 | 5 | Actual |
3314 | 507.15 | 2022-07-18 | 77 | 6 | 8 | Actual |
10179 | 100.00 | 2023-02-15 | 74 | 6 | 3 | Budget |
8293 | 29232.00 | 2022-12-18 | 94 | 6 | 5 | Actual |
28960 | 193.32 | 2024-07-17 | 78 | 6 | 12 | Actual |
196 | 770.00 | 2022-05-17 | 65 | 1 | 4 | Actual |
11259 | 421.00 | 2023-03-17 | 90 | 1 | 3 | Actual |
5449 | 642.00 | 2022-09-17 | 76 | 1 | 8 | Actual |
37486 | 15160.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
17300 | 46.50 | 2023-08-17 | 78 | 3 | 11 | Actual |
37175 | 217.00 | 2025-03-17 | 74 | 7 | 3 | Actual |
2558 | 48307.00 | 2022-07-18 | 21 | 7 | 4 | Actual |
36109 | 651637.00 | 2025-02-15 | 6 | 7 | 4 | Actual |
28922 | 44.38 | 2024-07-17 | 73 | 2 | 12 | Actual |
9069 | 105.00 | 2023-01-15 | 78 | 6 | 3 | Actual |
9674 | 34.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
5469 | 466.24 | 2022-09-17 | 90 | 1 | 8 | Actual |
18229 | 6.00 | 2023-09-17 | 96 | 6 | 8 | Actual |
15914 | 57.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
7711 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
32604 | 520.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
3784 | 907.00 | 2022-08-17 | 80 | 6 | 5 | Actual |
37461 | 1352.00 | 2025-03-17 | 61 | 4 | 6 | Actual |
3984 | 1000.00 | 2022-08-17 | 62 | 4 | 6 | Budget |
21139 | 4840.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
25569 | 5.01 | 2024-04-16 | 67 | 2 | 12 | Actual |
29631 | 493.00 | 2024-08-16 | 68 | 1 | 7 | Actual |
28148 | 42192.00 | 2024-07-17 | 94 | 6 | 4 | Actual |
22664 | 15301.00 | 2024-02-15 | 22 | 7 | 3 | Actual |
27860 | 46.87 | 2024-06-16 | 71 | 1 | 13 | Actual |
26230 | 851.00 | 2024-05-16 | 66 | 6 | 7 | Actual |
33757 | 1776.00 | 2024-12-17 | 80 | 1 | 4 | Actual |
17202 | 34500.00 | 2023-08-17 | 99 | 6 | 8 | Actual |
20432 | 36.93 | 2023-11-17 | 54 | 6 | 11 | Actual |
32246 | 298.64 | 2024-10-16 | 81 | 6 | 11 | Actual |
32162 | 79.48 | 2024-10-16 | 84 | 3 | 11 | Actual |
10850 | 380.00 | 2023-02-15 | 87 | 6 | 6 | Budget |
2909 | 750.00 | 2022-07-18 | 62 | 5 | 6 | Budget |
33621 | -5504.38 | 2024-11-16 | 46 | 7 | 13 | Actual |
563 | 124.00 | 2022-05-17 | 92 | 2 | 6 | Actual |
7614 | 235.00 | 2022-11-17 | 74 | 6 | 7 | Actual |
25804 | 5456.00 | 2024-05-16 | 61 | 1 | 4 | Actual |
20121 | 208.00 | 2023-11-17 | 67 | 6 | 7 | Actual |
7065 | 16371.00 | 2022-11-17 | 100 | 7 | 4 | Actual |
24987 | 102.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
34261 | 81.39 | 2024-12-17 | 82 | 2 | 8 | Actual |
12129 | 19629.00 | 2023-03-17 | 7 | 7 | 7 | Actual |
4813 | 51937.00 | 2022-09-17 | 39 | 7 | 4 | Actual |
4302 | 442895.00 | 2022-08-17 | 43 | 7 | 7 | Actual |
8890 | 198.05 | 2022-12-18 | 94 | 2 | 8 | Actual |
6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
37882 | 408.21 | 2025-03-17 | 77 | 4 | 11 | Actual |
27483 | 296.54 | 2024-06-16 | 73 | 6 | 8 | Actual |
11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
4110 | 380.00 | 2022-08-17 | 77 | 6 | 6 | Budget |
29253 | 963.00 | 2024-08-16 | 76 | 1 | 4 | Actual |
4633 | 691.00 | 2022-09-17 | 62 | 7 | 3 | Actual |
25270 | 261.69 | 2024-04-16 | 94 | 2 | 8 | Actual |
16701 | 533485.00 | 2023-08-17 | 4 | 7 | 4 | Actual |
33959 | 59.00 | 2024-12-17 | 66 | 2 | 6 | Actual |
29680 | 1080.00 | 2024-08-16 | 87 | 6 | 7 | Actual |
21892 | 65486.00 | 2024-01-15 | 13 | 7 | 5 | Actual |
32042 | 10651.28 | 2024-10-16 | 76 | 6 | 8 | Actual |
28692 | 68.85 | 2024-07-17 | 71 | 1 | 11 | Actual |
20622 | 1431.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
13264 | 9604.00 | 2023-04-17 | 18 | 7 | 7 | Actual |
33987 | 256.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
35373 | 1290.50 | 2025-01-15 | 66 | 1 | 8 | Actual |
6518 | 322.00 | 2022-10-17 | 92 | 6 | 7 | Actual |
9653 | 120.00 | 2023-01-15 | 73 | 5 | 6 | Budget |
36020 | 185.00 | 2025-02-15 | 66 | 7 | 3 | Actual |
12408 | 3655.00 | 2023-04-17 | 63 | 6 | 3 | Actual |
24009 | 144.00 | 2024-03-16 | 66 | 5 | 6 | Actual |
25195 | 208092.00 | 2024-04-16 | 15 | 7 | 7 | Actual |
9946 | 200.00 | 2023-01-15 | 84 | 1 | 8 | Budget |
16017 | 26829.00 | 2023-07-18 | 54 | 6 | 7 | Actual |
32920 | 99.00 | 2024-11-16 | 73 | 5 | 6 | Actual |
834 | 60.00 | 2022-05-17 | 82 | 1 | 7 | Budget |
17768 | 61.00 | 2023-09-17 | 71 | 1 | 5 | Actual |
25652 | 6382.79 | 2024-04-16 | 100 | 7 | 12 | Actual |
9307 | 17764.00 | 2023-01-15 | 100 | 7 | 4 | Actual |
4479 | 61100.70 | 2022-08-17 | 31 | 7 | 8 | Actual |
13986 | 178668.00 | 2023-05-17 | 29 | 7 | 6 | Actual |
3287 | 15700.00 | 2022-07-18 | 60 | 6 | 8 | Budget |
1784 | 64.00 | 2022-06-17 | 94 | 4 | 6 | Actual |
7412 | 40.00 | 2022-11-17 | 71 | 5 | 6 | Budget |
35192 | 41.00 | 2025-01-15 | 68 | 5 | 6 | Actual |
15230 | 148.63 | 2023-06-17 | 74 | 1 | 11 | Actual |
35390 | 399.57 | 2025-01-15 | 89 | 1 | 8 | Actual |
21817 | 83001.00 | 2024-01-15 | 37 | 7 | 4 | Actual |
7184 | 8232.00 | 2022-11-17 | 18 | 7 | 5 | Actual |
29037 | 401.26 | 2024-07-17 | 67 | 2 | 13 | Actual |
15127 | 411655.72 | 2023-06-17 | 12 | 2 | 8 | Actual |
8871 | 172.30 | 2022-12-18 | 78 | 2 | 8 | Actual |
440 | 56105.00 | 2022-05-17 | 101 | 6 | 5 | Actual |
34975 | 47578.00 | 2025-01-15 | 32 | 7 | 4 | Actual |
23313 | 241.19 | 2024-02-15 | 74 | 1 | 11 | Actual |
30204 | 197.75 | 2024-08-16 | 78 | 6 | 13 | Actual |
25843 | 152.00 | 2024-05-16 | 68 | 6 | 4 | Actual |
11720 | 108.00 | 2023-03-17 | 84 | 1 | 6 | Actual |
29829 | 122313.97 | 2024-08-16 | 34 | 7 | 8 | Actual |
25376 | 28.42 | 2024-04-16 | 76 | 2 | 11 | Actual |
19108 | 900.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
16909 | 68.00 | 2023-08-17 | 68 | 4 | 6 | Actual |
22125 | 960.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
13657 | 276.00 | 2023-05-17 | 74 | 6 | 4 | Actual |
23717 | 254.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
12135 | 30604.00 | 2023-03-17 | 19 | 7 | 7 | Actual |
1868 | 2135.00 | 2022-06-17 | 76 | 6 | 6 | Actual |
26857 | 716.00 | 2024-06-16 | 66 | 6 | 3 | Actual |
6420 | 380.00 | 2022-10-17 | 66 | 1 | 7 | Budget |
23498 | 56819.90 | 2024-02-15 | 39 | 7 | 11 | Actual |
36413 | 218562.00 | 2025-02-15 | 29 | 7 | 6 | Actual |
20601 | 767.79 | 2023-11-17 | 34 | 7 | 12 | Actual |
817 | 63.00 | 2022-05-17 | 71 | 1 | 7 | Actual |
14706 | 34692.00 | 2023-06-17 | 32 | 7 | 4 | Actual |
7260 | 226.00 | 2022-11-17 | 65 | 2 | 6 | Actual |
38863 | 52.60 | 2025-04-17 | 82 | 2 | 8 | Actual |
26897 | 41665.00 | 2024-06-16 | 24 | 7 | 3 | Actual |
22420 | 67.78 | 2024-01-15 | 78 | 4 | 11 | Actual |
6981 | 1400.00 | 2022-11-17 | 57 | 6 | 4 | Budget |
8255 | 480.00 | 2022-12-18 | 66 | 6 | 5 | Budget |
28888 | 377.36 | 2024-07-17 | 65 | 1 | 12 | Actual |
24103 | 436.00 | 2024-03-16 | 73 | 1 | 7 | Actual |
28175 | 48071.00 | 2024-07-17 | 38 | 7 | 4 | Actual |
11664 | 8232.00 | 2023-03-17 | 18 | 7 | 5 | Actual |
6485 | 203.00 | 2022-10-17 | 68 | 6 | 7 | Actual |
38943 | 563.54 | 2025-04-17 | 66 | 1 | 11 | Actual |
14896 | 55.00 | 2023-06-17 | 67 | 4 | 6 | Actual |
23587 | 22711.82 | 2024-02-15 | 39 | 7 | 12 | Actual |
19431 | -135.41 | 2023-10-17 | 91 | 6 | 11 | Actual |
22417 | 202.89 | 2024-01-15 | 74 | 4 | 11 | Actual |
13754 | 578.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
25743 | 1195.00 | 2024-05-16 | 97 | 6 | 3 | Actual |
35225 | 34.00 | 2025-01-15 | 69 | 6 | 6 | Actual |
7111 | 192.00 | 2022-11-17 | 94 | 1 | 5 | Actual |
35734 | 56.08 | 2025-01-15 | 83 | 2 | 12 | Actual |
25982 | 44321.00 | 2024-05-16 | 34 | 7 | 5 | Actual |
20569 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
17033 | 1146.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
32950 | 30.00 | 2024-11-16 | 69 | 6 | 6 | Actual |
3347 | 116365.37 | 2022-07-18 | 15 | 7 | 8 | Actual |
33061 | 13.00 | 2024-11-16 | 96 | 6 | 7 | Actual |
37434 | 28620.00 | 2025-03-17 | 60 | 3 | 6 | Actual |
24598 | 1118.87 | 2024-03-16 | 13 | 7 | 12 | Actual |
32941 | 4064.00 | 2024-11-16 | 57 | 6 | 6 | Actual |
26693 | 45030.32 | 2024-05-16 | 35 | 7 | 12 | Actual |
14224 | 51.82 | 2023-05-17 | 68 | 1 | 11 | Actual |
17895 | 87.00 | 2023-09-17 | 81 | 2 | 6 | Actual |
19368 | 144.38 | 2023-10-17 | 87 | 4 | 11 | Actual |
7353 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
14258 | 52.89 | 2023-05-17 | 77 | 2 | 11 | Actual |
12509 | 60.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
3417 | 3883.00 | 2022-08-17 | 52 | 6 | 3 | Actual |
4086 | 1928.00 | 2022-08-17 | 61 | 6 | 6 | Actual |
30777 | 15.00 | 2024-09-16 | 96 | 1 | 7 | Actual |
25388 | -24.77 | 2024-04-16 | 91 | 2 | 11 | Actual |
3098 | 4676.00 | 2022-07-18 | 57 | 6 | 7 | Actual |
7778 | 16546.84 | 2022-11-17 | 60 | 6 | 8 | Actual |
608 | 480.00 | 2022-05-17 | 87 | 3 | 6 | Budget |
6514 | 550.00 | 2022-10-17 | 87 | 6 | 7 | Budget |
9629 | 293.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
16287 | 47.57 | 2023-07-18 | 67 | 4 | 11 | Actual |
36737 | 24.16 | 2025-02-15 | 82 | 4 | 11 | Actual |
24299 | 31548.64 | 2024-03-16 | 38 | 7 | 8 | Actual |
3701 | 3080.00 | 2022-08-17 | 61 | 1 | 5 | Actual |
9083 | 360.00 | 2023-01-15 | 87 | 6 | 3 | Actual |
813 | 324.00 | 2022-05-17 | 67 | 1 | 7 | Actual |
4425 | 38.96 | 2022-08-17 | 71 | 6 | 8 | Actual |
12756 | 2999.00 | 2023-04-17 | 76 | 6 | 5 | Actual |
37424 | 32.00 | 2025-03-17 | 84 | 2 | 6 | Actual |
10831 | 100.00 | 2023-02-15 | 74 | 6 | 6 | Budget |
27231 | 817.00 | 2024-06-16 | 62 | 5 | 6 | Actual |
29566 | 21642.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
38070 | 766.73 | 2025-03-17 | 87 | 6 | 12 | Actual |
13480 | -14059.80 | 2023-05-16 | 92 | 7 | 5 | Actual |
34300 | 288.97 | 2024-12-17 | 90 | 6 | 8 | Actual |
1301 | 21.00 | 2022-06-17 | 83 | 7 | 3 | Actual |
28397 | 20.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
34635 | 47408.03 | 2024-12-17 | 15 | 7 | 12 | Actual |
4016 | 70.00 | 2022-08-17 | 85 | 4 | 6 | Budget |
21813 | 31388.00 | 2024-01-15 | 32 | 7 | 4 | Actual |
5785 | 100.00 | 2022-10-17 | 81 | 7 | 3 | Budget |
253 | 378.00 | 2022-05-17 | 65 | 6 | 4 | Actual |
35276 | 79488.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
19309 | 37.99 | 2023-10-17 | 81 | 2 | 11 | Actual |
55 | 3800.00 | 2022-05-17 | 57 | 6 | 3 | Budget |
10335 | 0.00 | 2023-02-15 | 54 | 6 | 4 | Budget |
39407 | -1957.70 | 2025-05-16 | 85 | 7 | 13 | Actual |
24146 | 158.00 | 2024-03-16 | 84 | 6 | 7 | Actual |
1423 | 63000.00 | 2022-06-17 | 99 | 6 | 4 | Actual |
Generated 2025-06-16 09:04:21.370 UTC