[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2453 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13391 | 34151.72 | 2023-04-02 | 60 | 6 | 8 | Actual |
3226 | -321.64 | 2022-07-03 | 91 | 1 | 8 | Actual |
25444 | 29.48 | 2024-04-01 | 94 | 4 | 11 | Actual |
11717 | 30.00 | 2023-03-02 | 82 | 1 | 6 | Budget |
10269 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
9160 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
13366 | 146.54 | 2023-04-02 | 83 | 2 | 8 | Actual |
36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
16036 | 1050.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
29336 | 5069.00 | 2024-08-01 | 61 | 1 | 5 | Actual |
1125 | 23586.37 | 2022-05-02 | 40 | 7 | 8 | Actual |
24999 | 121.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
19030 | 38619.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
6068 | 14336.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
35060 | 15113.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
15303 | 1645.47 | 2023-06-02 | 61 | 4 | 11 | Actual |
17853 | 24865.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
28804 | 44.38 | 2024-07-02 | 76 | 5 | 11 | Actual |
29601 | 71710.00 | 2024-08-01 | 13 | 7 | 6 | Actual |
30092 | 150.76 | 2024-08-01 | 84 | 6 | 12 | Actual |
17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
36380 | 664.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
3515 | 100.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
2255 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
7678 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
28675 | 137768.80 | 2024-07-02 | 34 | 7 | 8 | Actual |
38293 | 44153.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
14198 | 79713.17 | 2023-05-02 | 21 | 7 | 8 | Actual |
11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
30015 | 346.51 | 2024-08-01 | 65 | 1 | 12 | Actual |
37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
34335 | 28498.58 | 2024-12-02 | 100 | 7 | 8 | Actual |
9995 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
26379 | 1363385.58 | 2024-05-01 | 6 | 7 | 8 | Actual |
27976 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
23066 | 47089.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
4651 | 102.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
5724 | 294.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
14368 | 23634.18 | 2023-05-02 | 14 | 7 | 11 | Actual |
33157 | 570.79 | 2024-11-01 | 65 | 6 | 8 | Actual |
9337 | 480.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
10064 | 276.84 | 2022-12-31 | 92 | 6 | 8 | Actual |
27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
14367 | 29922.59 | 2023-05-02 | 13 | 7 | 11 | Actual |
37410 | 141.00 | 2025-03-02 | 66 | 2 | 6 | Actual |
17363 | 35.87 | 2023-08-02 | 90 | 5 | 11 | Actual |
7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
32581 | 46513.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
25367 | 282.68 | 2024-04-01 | 62 | 2 | 11 | Actual |
32826 | 495.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
7922 | 1120.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
7069 | 2987.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
36728 | 29.48 | 2025-01-31 | 69 | 4 | 11 | Actual |
17394 | 64.59 | 2023-08-02 | 85 | 6 | 11 | Actual |
23726 | 1024.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
9011 | 578.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
36066 | 649.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
8987 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
28558 | 43336.00 | 2024-07-02 | 38 | 7 | 7 | Actual |
28571 | 96.54 | 2024-07-02 | 69 | 1 | 8 | Actual |
34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
10744 | 410.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
1358 | -216.00 | 2022-06-02 | 91 | 1 | 4 | Actual |
15241 | 132.68 | 2023-06-02 | 89 | 1 | 11 | Actual |
37626 | 87.00 | 2025-03-02 | 82 | 6 | 7 | Actual |
18872 | 221.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
35598 | 4084.88 | 2024-12-31 | 60 | 5 | 11 | Actual |
24597 | 149.70 | 2024-03-01 | 8 | 7 | 12 | Actual |
30788 | 588.00 | 2024-09-01 | 65 | 6 | 7 | Actual |
9257 | 882.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
32846 | 97.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
23684 | 11242.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
36445 | 331.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
8332 | 1530.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
661 | 6.00 | 2022-05-02 | 96 | 4 | 6 | Actual |
25831 | 33936.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
23295 | 122723.06 | 2024-01-31 | 35 | 7 | 8 | Actual |
6437 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
32314 | 122.04 | 2024-10-01 | 94 | 1 | 12 | Actual |
21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
11117 | 280.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
8312 | 15531.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
20872 | 502.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
13984 | 24008.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
38184 | 239.85 | 2025-03-02 | 84 | 6 | 13 | Actual |
35924 | 6738.22 | 2024-12-31 | 100 | 7 | 13 | Actual |
28494 | -485.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
3748 | 4800.00 | 2022-08-02 | 53 | 6 | 5 | Budget |
29164 | 109.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
19658 | 32357.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
9933 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
7582 | 3095.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
12148 | 126017.00 | 2023-03-02 | 37 | 7 | 7 | Actual |
35289 | 412.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
10652 | -76.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
27122 | 24865.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
4207 | 126.00 | 2022-08-02 | 89 | 1 | 7 | Actual |
27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
34543 | 160.34 | 2024-12-02 | 68 | 1 | 12 | Actual |
25591 | 131.61 | 2024-04-01 | 53 | 6 | 12 | Actual |
2969 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
14537 | 30140.00 | 2023-06-02 | 57 | 6 | 3 | Actual |
9395 | 500.00 | 2022-12-31 | 81 | 6 | 5 | Actual |
11910 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
2503 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
5050 | -86.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
36974 | 164.41 | 2025-01-31 | 83 | 1 | 13 | Actual |
29649 | 659.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
3901 | 118.00 | 2022-08-02 | 73 | 2 | 6 | Actual |
38301 | 48386.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
7624 | 480.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
16545 | 12451.00 | 2023-08-02 | 53 | 6 | 3 | Actual |
27508 | 218259.69 | 2024-06-01 | 13 | 7 | 8 | Actual |
21433 | 208.21 | 2023-12-03 | 62 | 5 | 11 | Actual |
30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
8240 | 97300.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
37608 | 49680.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
20728 | 2.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
528 | 100.00 | 2022-05-02 | 66 | 2 | 6 | Budget |
27106 | 5301.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
27768 | 6.08 | 2024-06-01 | 69 | 2 | 12 | Actual |
21823 | 21735.00 | 2023-12-31 | 100 | 7 | 4 | Actual |
19199 | 287.45 | 2023-10-02 | 94 | 2 | 8 | Actual |
1795 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
8293 | 29232.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
27242 | 62.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
32957 | 136.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
15409 | 22.04 | 2023-06-02 | 81 | 1 | 12 | Actual |
32338 | 457.15 | 2024-10-01 | 81 | 6 | 12 | Actual |
17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
3188 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
23712 | 62969.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
19347 | 2.00 | 2023-10-02 | 96 | 3 | 11 | Actual |
36350 | 320.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
15270 | 33.74 | 2023-06-02 | 90 | 2 | 11 | Actual |
1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
16551 | 4638.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
31552 | -248.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
37348 | 952.00 | 2025-03-02 | 97 | 6 | 5 | Actual |
36935 | 53347.50 | 2025-01-31 | 15 | 7 | 12 | Actual |
5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
38899 | 195.02 | 2025-04-02 | 84 | 6 | 8 | Actual |
27063 | 6112.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
33714 | 79019.00 | 2024-12-02 | 46 | 7 | 3 | Actual |
8592 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
6595 | 331.39 | 2022-10-02 | 90 | 1 | 8 | Actual |
5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
16956 | 10386.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
22010 | 90.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
2889 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
23639 | 858.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
9986 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
22973 | 12.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
16183 | 11592.21 | 2023-07-03 | 22 | 7 | 8 | Actual |
6381 | 47500.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
23027 | 18695.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
7848 | 141518.87 | 2022-11-02 | 29 | 7 | 8 | Actual |
18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
17752 | 182345.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
15878 | 14.00 | 2023-07-03 | 69 | 4 | 6 | Actual |
507 | 100.00 | 2022-05-02 | 84 | 1 | 6 | Budget |
8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
18783 | 105.00 | 2023-10-02 | 85 | 1 | 5 | Actual |
23909 | 249.00 | 2024-03-01 | 76 | 1 | 6 | Actual |
24193 | 108.66 | 2024-03-01 | 69 | 1 | 8 | Actual |
17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
11272 | 1800.00 | 2023-03-02 | 57 | 6 | 3 | Budget |
5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
14740 | -269.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
9878 | 6.00 | 2022-12-31 | 96 | 6 | 7 | Actual |
31427 | 180.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
27000 | 1421.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
26896 | 8660.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
39154 | 575.24 | 2025-04-02 | 80 | 1 | 12 | Actual |
9293 | 19115.00 | 2022-12-31 | 24 | 7 | 4 | Actual |
35336 | 33966.00 | 2024-12-31 | 94 | 6 | 7 | Actual |
9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
14794 | 3790.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
4655 | 54.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
20075 | 70489.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
37579 | 816.00 | 2025-03-02 | 65 | 1 | 7 | Actual |
33148 | 34501.72 | 2024-11-01 | 52 | 6 | 8 | Actual |
18197 | 55762.73 | 2023-09-02 | 52 | 6 | 8 | Actual |
23613 | 271.00 | 2024-03-01 | 89 | 1 | 3 | Actual |
23148 | -278.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
31673 | 161199.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
1557 | 111.00 | 2022-06-02 | 89 | 6 | 5 | Actual |
8444 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
29860 | 316.72 | 2024-08-01 | 90 | 1 | 11 | Actual |
18585 | 58125.00 | 2023-10-02 | 60 | 6 | 3 | Actual |
19689 | 94.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
21179 | 103559.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
38760 | 5046.00 | 2025-04-02 | 61 | 6 | 7 | Actual |
7600 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
2174 | 2160.21 | 2022-06-02 | 62 | 6 | 8 | Actual |
7416 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
15600 | 98.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
35675 | 7837.08 | 2024-12-31 | 28 | 7 | 11 | Actual |
7257 | 1134.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
9961 | 3746.61 | 2022-12-31 | 61 | 2 | 8 | Actual |
11320 | -184.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
24184 | 1923179.00 | 2024-03-01 | 46 | 7 | 7 | Actual |
38873 | 6.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
38902 | 190.48 | 2025-04-02 | 89 | 6 | 8 | Actual |
18281 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
10154 | 4800.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
37618 | 761.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
11005 | 93492.00 | 2023-01-31 | 13 | 7 | 7 | Actual |
39293 | 238.10 | 2025-04-02 | 68 | 2 | 13 | Actual |
7904 | -230.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
22383 | 166.72 | 2023-12-31 | 65 | 3 | 11 | Actual |
Generated 2025-06-01 10:22:31.362 UTC