[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2451 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36330 | 382.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
18202 | 6136.04 | 2023-10-31 | 61 | 6 | 8 | Actual |
37172 | 19.00 | 2025-04-30 | 69 | 7 | 3 | Actual |
11459 | 12700.00 | 2023-04-30 | 57 | 6 | 4 | Budget |
21983 | 440.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
28964 | 153.95 | 2024-08-30 | 83 | 6 | 12 | Actual |
6615 | 40.48 | 2022-11-30 | 69 | 2 | 8 | Actual |
23871 | 609347.00 | 2024-04-29 | 6 | 7 | 5 | Actual |
38584 | 25502.00 | 2025-05-31 | 60 | 3 | 6 | Actual |
2006 | 255.00 | 2022-07-31 | 74 | 6 | 7 | Actual |
10578 | 223.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
450 | 7738.00 | 2022-06-30 | 20 | 7 | 5 | Actual |
16296 | 219.91 | 2023-08-31 | 80 | 4 | 11 | Actual |
12702 | 480.00 | 2023-05-31 | 81 | 1 | 5 | Budget |
27854 | 1657.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
32543 | 253.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
27037 | 302.00 | 2024-07-30 | 68 | 1 | 5 | Actual |
25554 | 8.21 | 2024-05-30 | 83 | 1 | 12 | Actual |
3372 | 1747.00 | 2022-09-30 | 61 | 1 | 3 | Actual |
24350 | 26.29 | 2024-04-29 | 83 | 2 | 11 | Actual |
30366 | 5.00 | 2024-10-30 | 96 | 7 | 3 | Actual |
3534 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
3617 | 2600.00 | 2022-09-30 | 61 | 6 | 4 | Budget |
16148 | 57.14 | 2023-08-31 | 69 | 6 | 8 | Actual |
7615 | 1262.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
13364 | 41.99 | 2023-05-31 | 82 | 2 | 8 | Actual |
6382 | 272800.00 | 2022-11-30 | 101 | 6 | 6 | Budget |
35079 | 24634.00 | 2025-02-28 | 60 | 1 | 6 | Actual |
12643 | 116175.00 | 2023-05-31 | 101 | 6 | 4 | Actual |
32209 | 84.80 | 2024-11-29 | 76 | 5 | 11 | Actual |
23592 | 95680.00 | 2024-04-29 | 60 | 1 | 3 | Actual |
12439 | 76.00 | 2023-05-31 | 83 | 6 | 3 | Actual |
36280 | 168.00 | 2025-03-31 | 92 | 2 | 6 | Actual |
22282 | 434.42 | 2024-02-28 | 81 | 6 | 8 | Actual |
23711 | 28584.00 | 2024-04-29 | 100 | 7 | 3 | Actual |
12177 | 380.00 | 2023-04-30 | 76 | 1 | 8 | Budget |
6833 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
27847 | 37056.77 | 2024-07-30 | 39 | 7 | 12 | Actual |
33014 | 443.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
36266 | 126.00 | 2025-03-31 | 74 | 2 | 6 | Actual |
18226 | -217.10 | 2023-10-31 | 91 | 6 | 8 | Actual |
9964 | 2185.97 | 2023-02-28 | 62 | 2 | 8 | Actual |
18152 | 413.21 | 2023-10-31 | 74 | 1 | 8 | Actual |
36391 | 359.00 | 2025-03-31 | 90 | 6 | 6 | Actual |
10044 | 628.37 | 2023-02-28 | 77 | 6 | 8 | Actual |
34804 | 99475.00 | 2025-02-28 | 56 | 6 | 3 | Actual |
522 | 624.00 | 2022-06-30 | 61 | 2 | 6 | Actual |
910 | 29500.00 | 2022-06-30 | 99 | 6 | 7 | Actual |
24083 | 27176.00 | 2024-04-29 | 32 | 7 | 6 | Actual |
17725 | -222.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
6435 | 650.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
7147 | 1053.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
21794 | 63000.00 | 2024-02-28 | 99 | 6 | 4 | Actual |
34764 | 28094.76 | 2025-01-30 | 34 | 7 | 13 | Actual |
6092 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
13085 | 100.00 | 2023-05-31 | 74 | 6 | 6 | Budget |
24429 | 34.80 | 2024-04-29 | 81 | 5 | 11 | Actual |
21020 | 329.00 | 2024-01-31 | 92 | 4 | 6 | Actual |
22927 | 5.00 | 2024-03-30 | 69 | 2 | 6 | Actual |
17844 | 48677.00 | 2023-10-31 | 34 | 7 | 5 | Actual |
36180 | 373.00 | 2025-03-31 | 73 | 6 | 5 | Actual |
30646 | 174.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
1372 | 22700.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
26070 | 586.00 | 2024-06-29 | 90 | 3 | 6 | Actual |
7344 | 270.00 | 2022-12-31 | 90 | 3 | 6 | Actual |
7364 | 23.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
9367 | 2200.00 | 2023-02-28 | 62 | 6 | 5 | Budget |
3860 | 100.00 | 2022-09-30 | 78 | 1 | 6 | Budget |
8066 | 256.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
25520 | 3288.05 | 2024-05-30 | 22 | 7 | 11 | Actual |
5377 | 380.00 | 2022-10-31 | 81 | 6 | 7 | Budget |
37966 | 87786.44 | 2025-04-30 | 15 | 7 | 11 | Actual |
31944 | 23023.00 | 2024-11-29 | 8 | 7 | 7 | Actual |
5886 | 534.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
25199 | 53990.00 | 2024-05-30 | 21 | 7 | 7 | Actual |
30254 | 363.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
4458 | 5.00 | 2022-09-30 | 96 | 6 | 8 | Actual |
35562 | 76.29 | 2025-02-28 | 84 | 3 | 11 | Actual |
15948 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
2362 | 190900.00 | 2022-08-31 | 101 | 6 | 3 | Budget |
2985 | 1400.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
35021 | 3009.00 | 2025-02-28 | 62 | 6 | 5 | Actual |
20846 | -247.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
13993 | 30685.00 | 2023-06-30 | 38 | 7 | 6 | Actual |
25143 | 245.00 | 2024-05-30 | 85 | 1 | 7 | Actual |
35516 | 35852.49 | 2025-02-28 | 12 | 2 | 11 | Actual |
10349 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
1511 | 12900.00 | 2022-07-31 | 57 | 6 | 5 | Budget |
5704 | 380.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
30328 | 373992.00 | 2024-10-30 | 29 | 7 | 3 | Actual |
6819 | 135.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
5510 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
14764 | 513.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
24390 | 119.91 | 2024-04-29 | 65 | 4 | 11 | Actual |
19788 | 31388.00 | 2023-12-31 | 40 | 7 | 4 | Actual |
17126 | 1479.90 | 2023-09-30 | 80 | 1 | 8 | Actual |
27662 | 49.70 | 2024-07-30 | 89 | 5 | 11 | Actual |
31486 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
38259 | 6113.00 | 2025-05-31 | 63 | 6 | 3 | Actual |
31606 | 223.00 | 2024-11-29 | 85 | 1 | 5 | Actual |
38911 | 1428714.07 | 2025-05-31 | 4 | 7 | 8 | Actual |
25585 | 49.70 | 2024-05-30 | 89 | 2 | 12 | Actual |
21770 | 192.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
7776 | 2487.49 | 2022-12-31 | 57 | 6 | 8 | Actual |
32046 | 740.49 | 2024-11-29 | 81 | 6 | 8 | Actual |
7238 | 136.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
14605 | 15.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
34975 | 47578.00 | 2025-02-28 | 32 | 7 | 4 | Actual |
28629 | 792.00 | 2024-08-30 | 66 | 6 | 8 | Actual |
29292 | 657.00 | 2024-09-29 | 81 | 6 | 4 | Actual |
7986 | 19593.00 | 2023-01-31 | 28 | 7 | 3 | Actual |
27635 | 112.46 | 2024-07-30 | 89 | 4 | 11 | Actual |
19503 | 39.06 | 2023-11-30 | 74 | 2 | 12 | Actual |
10710 | 1074.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
24703 | 70789.00 | 2024-05-30 | 31 | 7 | 3 | Actual |
30712 | 75.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
38716 | 35916.00 | 2025-05-31 | 33 | 7 | 6 | Actual |
39001 | 27.36 | 2025-05-31 | 69 | 3 | 11 | Actual |
30480 | 211.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
11233 | 76.00 | 2023-04-30 | 71 | 1 | 3 | Actual |
36415 | 43232.00 | 2025-03-31 | 32 | 7 | 6 | Actual |
21148 | 320.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
36922 | -156.68 | 2025-03-31 | 91 | 6 | 12 | Actual |
17137 | 473.82 | 2023-09-30 | 94 | 1 | 8 | Actual |
8202 | 56.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
38630 | 312.00 | 2025-05-31 | 87 | 4 | 6 | Actual |
33047 | 1216.00 | 2024-12-30 | 77 | 6 | 7 | Actual |
6911 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
15648 | 304.00 | 2023-08-31 | 73 | 6 | 4 | Actual |
17279 | 20.97 | 2023-09-30 | 85 | 2 | 11 | Actual |
1954 | 950.00 | 2022-07-31 | 80 | 1 | 7 | Budget |
32082 | 203533.66 | 2024-11-29 | 37 | 7 | 8 | Actual |
6509 | 161.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
23745 | 36149.00 | 2024-04-29 | 60 | 6 | 4 | Actual |
75 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
26018 | 13.00 | 2024-06-29 | 96 | 1 | 6 | Actual |
13246 | 650.00 | 2023-05-31 | 87 | 6 | 7 | Budget |
22281 | 701.09 | 2024-02-28 | 80 | 6 | 8 | Actual |
1648 | 480.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
38921 | 114033.51 | 2025-05-31 | 21 | 7 | 8 | Actual |
11055 | 355.63 | 2023-03-31 | 78 | 1 | 8 | Actual |
14140 | 38.96 | 2023-06-30 | 82 | 2 | 8 | Actual |
1798 | 45.00 | 2022-07-31 | 68 | 5 | 6 | Actual |
20019 | 4418.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
31552 | -248.00 | 2024-11-29 | 91 | 6 | 4 | Actual |
17943 | 102.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
20777 | 562.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
4048 | 118.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
38952 | 193.32 | 2025-05-31 | 78 | 1 | 11 | Actual |
17984 | 148.00 | 2023-10-31 | 92 | 5 | 6 | Actual |
36872 | 28.42 | 2025-03-31 | 68 | 2 | 12 | Actual |
31064 | 84.80 | 2024-10-30 | 84 | 4 | 11 | Actual |
10857 | 7.00 | 2023-03-31 | 96 | 6 | 6 | Actual |
17163 | -126.19 | 2023-09-30 | 91 | 2 | 8 | Actual |
39169 | 903.97 | 2025-05-31 | 61 | 2 | 12 | Actual |
30399 | 117994.00 | 2024-10-30 | 56 | 6 | 4 | Actual |
29077 | 581.96 | 2024-08-30 | 77 | 6 | 13 | Actual |
23690 | 54.00 | 2024-04-29 | 68 | 7 | 3 | Actual |
39198 | 61577.44 | 2025-05-31 | 56 | 6 | 12 | Actual |
2621 | 243.00 | 2022-08-31 | 94 | 1 | 5 | Actual |
9498 | 750.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
7040 | 14623.00 | 2022-12-31 | 7 | 7 | 4 | Actual |
8819 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
1491 | 200.00 | 2022-07-31 | 85 | 1 | 5 | Budget |
13280 | 35956.00 | 2023-05-31 | 39 | 7 | 7 | Actual |
5452 | 381.39 | 2022-10-31 | 78 | 1 | 8 | Actual |
1415 | 540.00 | 2022-07-31 | 87 | 6 | 4 | Actual |
29950 | 18173.44 | 2024-09-29 | 56 | 6 | 11 | Actual |
10634 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
7881 | 130.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
16813 | 55640.00 | 2023-09-30 | 34 | 7 | 5 | Actual |
16425 | 148.63 | 2023-08-31 | 92 | 1 | 12 | Actual |
24494 | 57458.21 | 2024-04-29 | 31 | 7 | 11 | Actual |
22427 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
10030 | 122.30 | 2023-02-28 | 68 | 6 | 8 | Actual |
22270 | 287.45 | 2024-02-28 | 66 | 6 | 8 | Actual |
38397 | 188.00 | 2025-05-31 | 85 | 6 | 4 | Actual |
7041 | 8976.00 | 2022-12-31 | 8 | 7 | 4 | Actual |
5281 | 117406.00 | 2022-10-31 | 37 | 7 | 6 | Actual |
9960 | 31212.27 | 2023-02-28 | 60 | 2 | 8 | Actual |
7989 | 31452.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
8635 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
36773 | 52.89 | 2025-03-31 | 94 | 5 | 11 | Actual |
6857 | 30187.00 | 2022-12-31 | 14 | 7 | 3 | Actual |
29665 | 180.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
10299 | 52.00 | 2023-03-31 | 69 | 1 | 4 | Actual |
1518 | 8700.00 | 2022-07-31 | 63 | 6 | 5 | Budget |
8389 | 17.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
38392 | 1108.00 | 2025-05-31 | 80 | 6 | 4 | Actual |
28132 | 452.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
7789 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
28305 | 92.00 | 2024-08-30 | 66 | 2 | 6 | Actual |
22707 | 26885.00 | 2024-03-30 | 100 | 7 | 3 | Actual |
27924 | 966.18 | 2024-07-30 | 77 | 6 | 13 | Actual |
13508 | 341.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
3358 | 22384.83 | 2022-08-31 | 32 | 7 | 8 | Actual |
9390 | 650.00 | 2023-02-28 | 77 | 6 | 5 | Budget |
306 | 31769.00 | 2022-06-30 | 15 | 7 | 4 | Actual |
15932 | 165.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
5735 | 13720.00 | 2022-11-30 | 18 | 7 | 3 | Actual |
36222 | 97604.00 | 2025-03-31 | 37 | 7 | 5 | Actual |
678 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
9840 | 126.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
1001 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
30723 | 361796.00 | 2024-10-30 | 4 | 7 | 6 | Actual |
39298 | 466.17 | 2025-05-31 | 76 | 2 | 13 | Actual |
39037 | 36.93 | 2025-05-31 | 82 | 4 | 11 | Actual |
37029 | 199.50 | 2025-03-31 | 78 | 6 | 13 | Actual |
26828 | 527.00 | 2024-07-30 | 73 | 1 | 3 | Actual |
21533 | 42.25 | 2024-01-31 | 74 | 1 | 12 | Actual |
11049 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
668 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
17742 | 65492.00 | 2023-10-31 | 21 | 7 | 4 | Actual |
18503 | 2.89 | 2023-10-31 | 72 | 6 | 12 | Actual |
33379 | 29269.39 | 2024-12-30 | 35 | 7 | 11 | Actual |
14147 | -139.83 | 2023-06-30 | 91 | 2 | 8 | Actual |
18859 | 1078.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
21661 | 1060.00 | 2024-02-28 | 80 | 6 | 3 | Actual |
39373 | 10434.78 | 2025-05-31 | 40 | 7 | 13 | Actual |
2977 | 50.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
23633 | 72.00 | 2024-04-29 | 69 | 6 | 3 | Actual |
21922 | 87.00 | 2024-02-28 | 68 | 1 | 6 | Actual |
750 | 302.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
21251 | 172.30 | 2024-01-31 | 89 | 2 | 8 | Actual |
29645 | 1530.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
37099 | 22.00 | 2025-04-30 | 96 | 1 | 3 | Actual |
3564 | 649.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
25459 | 36.93 | 2024-05-30 | 78 | 5 | 11 | Actual |
37806 | 114.59 | 2025-04-30 | 84 | 1 | 11 | Actual |
28926 | 44.38 | 2024-08-30 | 78 | 2 | 12 | Actual |
26792 | 190083.74 | 2024-06-29 | 6 | 7 | 13 | Actual |
18374 | 35.87 | 2023-10-31 | 66 | 5 | 11 | Actual |
10810 | 2525.00 | 2023-03-31 | 61 | 6 | 6 | Actual |
8725 | 426.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
2630 | 34240.00 | 2022-08-31 | 60 | 6 | 5 | Actual |
7300 | 441070.00 | 2022-12-31 | 10 | 3 | 6 | Actual |
5364 | 1251.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
16058 | 304787.00 | 2023-08-31 | 15 | 7 | 7 | Actual |
25388 | -24.77 | 2024-05-30 | 91 | 2 | 11 | Actual |
18403 | 1139.08 | 2023-10-31 | 61 | 6 | 11 | Actual |
Generated 2025-07-30 07:05:26.843 UTC