[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2495 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25117 | 102582.00 | 2024-03-27 | 37 | 7 | 6 | Actual |
8987 | 1900.00 | 2022-12-26 | 62 | 1 | 3 | Budget |
11190 | 829313.50 | 2023-01-26 | 6 | 7 | 8 | Actual |
19038 | 23555.00 | 2023-09-27 | 24 | 7 | 6 | Actual |
33589 | -246.11 | 2024-10-27 | 91 | 6 | 13 | Actual |
21497 | 5263.62 | 2023-11-28 | 7 | 7 | 11 | Actual |
36900 | 8265.81 | 2025-01-26 | 63 | 6 | 12 | Actual |
1947 | 380.00 | 2022-05-28 | 76 | 1 | 7 | Budget |
9128 | 70.00 | 2022-12-26 | 65 | 7 | 3 | Budget |
18355 | 157.15 | 2023-08-28 | 77 | 4 | 11 | Actual |
2740 | 492.00 | 2022-06-28 | 80 | 1 | 6 | Actual |
6919 | 100.00 | 2022-10-28 | 87 | 7 | 3 | Budget |
21617 | 637.00 | 2023-12-26 | 66 | 1 | 3 | Actual |
23470 | 2119.95 | 2024-01-26 | 94 | 6 | 11 | Actual |
35409 | 935.95 | 2024-12-26 | 77 | 2 | 8 | Actual |
16748 | 149.00 | 2023-07-28 | 85 | 1 | 5 | Actual |
28056 | 59482.00 | 2024-06-27 | 38 | 7 | 3 | Actual |
10824 | 60.00 | 2023-01-26 | 71 | 6 | 6 | Budget |
10655 | 3.00 | 2023-01-26 | 96 | 2 | 6 | Actual |
24262 | 638.97 | 2024-02-25 | 81 | 6 | 8 | Actual |
10743 | 94.00 | 2023-01-26 | 85 | 4 | 6 | Actual |
24466 | 76.29 | 2024-02-25 | 84 | 6 | 11 | Actual |
13820 | 97.00 | 2023-04-27 | 84 | 1 | 6 | Actual |
5947 | 2200.00 | 2022-09-27 | 62 | 1 | 5 | Budget |
7496 | 110.00 | 2022-10-28 | 89 | 6 | 6 | Actual |
28098 | 741.00 | 2024-06-27 | 73 | 1 | 4 | Actual |
13205 | 3370.00 | 2023-03-28 | 61 | 6 | 7 | Actual |
28218 | 702.00 | 2024-06-27 | 65 | 6 | 5 | Actual |
23020 | 227.00 | 2024-01-26 | 87 | 5 | 6 | Actual |
9478 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
6296 | 124.00 | 2022-09-27 | 76 | 5 | 6 | Actual |
1842 | 9600.00 | 2022-05-28 | 57 | 6 | 6 | Budget |
23584 | 29680.04 | 2024-01-26 | 35 | 7 | 12 | Actual |
34942 | 1337.00 | 2024-12-26 | 80 | 6 | 4 | Actual |
18591 | 324.00 | 2023-09-27 | 67 | 6 | 3 | Actual |
37201 | 117.00 | 2025-02-25 | 71 | 1 | 4 | Actual |
26808 | 9733.01 | 2024-04-26 | 32 | 7 | 13 | Actual |
11 | 200.00 | 2022-04-27 | 67 | 1 | 3 | Budget |
19939 | 586074.00 | 2023-10-28 | 11 | 3 | 6 | Actual |
29068 | 281.96 | 2024-06-27 | 66 | 6 | 13 | Actual |
12005 | 29962.00 | 2023-02-25 | 34 | 7 | 6 | Actual |
20559 | 6.08 | 2023-10-28 | 69 | 6 | 12 | Actual |
31288 | 324.06 | 2024-08-27 | 65 | 2 | 13 | Actual |
4514 | 490.00 | 2022-08-28 | 77 | 1 | 3 | Actual |
37676 | 166.24 | 2025-02-25 | 71 | 1 | 8 | Actual |
39255 | 42236.65 | 2025-03-28 | 39 | 7 | 12 | Actual |
24906 | 10701.00 | 2024-03-27 | 18 | 7 | 5 | Actual |
7234 | 384.00 | 2022-10-28 | 81 | 1 | 6 | Actual |
7040 | 14623.00 | 2022-10-28 | 7 | 7 | 4 | Actual |
28297 | -367.00 | 2024-06-27 | 91 | 1 | 6 | Actual |
13835 | 30.00 | 2023-04-27 | 68 | 2 | 6 | Actual |
4235 | 200.00 | 2022-07-28 | 67 | 6 | 7 | Budget |
6091 | 265.00 | 2022-09-27 | 66 | 1 | 6 | Actual |
5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
15788 | 529763.00 | 2023-06-28 | 46 | 7 | 5 | Actual |
21009 | 92.00 | 2023-11-28 | 78 | 4 | 6 | Actual |
4738 | 2976.00 | 2022-08-28 | 61 | 6 | 4 | Actual |
4799 | 10866.00 | 2022-08-28 | 20 | 7 | 4 | Actual |
21360 | 211.40 | 2023-11-28 | 74 | 2 | 11 | Actual |
13889 | 67.00 | 2023-04-27 | 68 | 4 | 6 | Actual |
26575 | 227.36 | 2024-04-26 | 92 | 6 | 11 | Actual |
22071 | 251.00 | 2023-12-26 | 81 | 6 | 6 | Actual |
26751 | 311.78 | 2024-04-26 | 90 | 2 | 13 | Actual |
27744 | 326.30 | 2024-05-27 | 76 | 1 | 12 | Actual |
21851 | 94881.00 | 2023-12-26 | 12 | 2 | 5 | Actual |
20601 | 767.79 | 2023-10-28 | 34 | 7 | 12 | Actual |
9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
35552 | 44.38 | 2024-12-26 | 71 | 3 | 11 | Actual |
14367 | 29922.59 | 2023-04-27 | 13 | 7 | 11 | Actual |
37319 | 55973.00 | 2025-02-25 | 60 | 6 | 5 | Actual |
37792 | 344.38 | 2025-02-25 | 66 | 1 | 11 | Actual |
28032 | 52000.00 | 2024-06-27 | 99 | 6 | 3 | Actual |
736 | 550.00 | 2022-04-27 | 72 | 6 | 6 | Budget |
32867 | 48.00 | 2024-10-27 | 71 | 3 | 6 | Actual |
2401 | 40.00 | 2022-06-28 | 67 | 7 | 3 | Budget |
36 | 103.00 | 2022-04-27 | 84 | 1 | 3 | Actual |
32583 | 129629.00 | 2024-10-27 | 35 | 7 | 3 | Actual |
27547 | 499.70 | 2024-05-27 | 81 | 1 | 11 | Actual |
7356 | 280.00 | 2022-10-28 | 65 | 4 | 6 | Budget |
31684 | 407.00 | 2024-09-26 | 66 | 1 | 6 | Actual |
23077 | 163056.00 | 2024-01-26 | 29 | 7 | 6 | Actual |
5701 | 280.00 | 2022-09-27 | 77 | 6 | 3 | Budget |
17232 | 14314.86 | 2023-07-28 | 60 | 1 | 11 | Actual |
12677 | 3000.00 | 2023-03-28 | 62 | 1 | 5 | Budget |
34780 | 101.00 | 2024-12-26 | 69 | 1 | 3 | Actual |
1837 | 1219.00 | 2022-05-28 | 54 | 6 | 6 | Actual |
24876 | 61.00 | 2024-03-27 | 71 | 6 | 5 | Actual |
26760 | 43642.42 | 2024-04-26 | 60 | 6 | 13 | Actual |
27677 | 260.34 | 2024-05-27 | 65 | 6 | 11 | Actual |
17248 | 20.97 | 2023-07-28 | 82 | 1 | 11 | Actual |
12500 | 65.00 | 2023-03-28 | 73 | 7 | 3 | Actual |
22801 | 45881.00 | 2024-01-26 | 60 | 1 | 5 | Actual |
17675 | 72.00 | 2023-08-28 | 69 | 1 | 4 | Actual |
35039 | 162.00 | 2024-12-26 | 84 | 6 | 5 | Actual |
18382 | 49.70 | 2023-08-28 | 77 | 5 | 11 | Actual |
19116 | 64000.00 | 2023-09-27 | 99 | 6 | 7 | Actual |
12073 | 32800.00 | 2023-02-25 | 60 | 6 | 7 | Budget |
31640 | 231.00 | 2024-09-26 | 84 | 6 | 5 | Actual |
12216 | 114.72 | 2023-02-25 | 68 | 2 | 8 | Actual |
17042 | -236.00 | 2023-07-28 | 91 | 1 | 7 | Actual |
2317 | 252.00 | 2022-06-28 | 65 | 6 | 3 | Actual |
9890 | 9604.00 | 2022-12-26 | 18 | 7 | 7 | Actual |
22175 | 1064.00 | 2023-12-26 | 97 | 6 | 7 | Actual |
27382 | 71000.00 | 2024-05-27 | 99 | 6 | 7 | Actual |
11584 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
13894 | 163.00 | 2023-04-27 | 76 | 4 | 6 | Actual |
3494 | 4860.00 | 2022-07-28 | 23 | 7 | 3 | Actual |
32123 | 57.14 | 2024-09-26 | 68 | 2 | 11 | Actual |
19378 | 67.78 | 2023-09-27 | 65 | 5 | 11 | Actual |
35434 | 463.21 | 2024-12-26 | 66 | 6 | 8 | Actual |
17592 | 414.00 | 2023-08-28 | 73 | 6 | 3 | Actual |
15163 | 48429.26 | 2023-05-28 | 63 | 6 | 8 | Actual |
7129 | 9200.00 | 2022-10-28 | 63 | 6 | 5 | Budget |
9002 | 100.00 | 2022-12-26 | 74 | 1 | 3 | Budget |
20366 | 22.04 | 2023-10-28 | 83 | 3 | 11 | Actual |
11930 | 120471.00 | 2023-02-25 | 56 | 6 | 6 | Actual |
4435 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
24717 | 126.00 | 2024-03-27 | 65 | 7 | 3 | Actual |
23342 | 78.42 | 2024-01-26 | 76 | 2 | 11 | Actual |
20013 | 92.00 | 2023-10-28 | 89 | 5 | 6 | Actual |
24632 | 456.00 | 2024-03-27 | 74 | 1 | 3 | Actual |
33702 | 36051.00 | 2024-11-27 | 28 | 7 | 3 | Actual |
29049 | 232.84 | 2024-06-27 | 83 | 2 | 13 | Actual |
36356 | 277.00 | 2025-01-26 | 87 | 5 | 6 | Actual |
24553 | 10.33 | 2024-02-25 | 87 | 2 | 12 | Actual |
39168 | 9788.18 | 2025-03-28 | 60 | 2 | 12 | Actual |
11430 | 1178.00 | 2023-02-25 | 80 | 1 | 4 | Actual |
4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
23958 | 102.00 | 2024-02-25 | 67 | 3 | 6 | Actual |
12465 | 13720.00 | 2023-03-28 | 20 | 7 | 3 | Actual |
36815 | 41926.01 | 2025-01-26 | 14 | 7 | 11 | Actual |
941 | -52842.00 | 2022-04-27 | 46 | 7 | 7 | Actual |
25298 | 149.57 | 2024-03-27 | 85 | 6 | 8 | Actual |
29720 | 8033.05 | 2024-07-27 | 62 | 1 | 8 | Actual |
27890 | 517.05 | 2024-05-27 | 76 | 2 | 13 | Actual |
32888 | 297.00 | 2024-10-27 | 65 | 4 | 6 | Actual |
3096 | 171300.00 | 2022-06-28 | 56 | 6 | 7 | Budget |
37653 | 29479.00 | 2025-02-25 | 24 | 7 | 7 | Actual |
1091 | 104.11 | 2022-04-27 | 89 | 6 | 8 | Actual |
30726 | 8392.00 | 2024-08-27 | 8 | 7 | 6 | Actual |
37353 | 15394.00 | 2025-02-25 | 7 | 7 | 5 | Actual |
2601 | 200.00 | 2022-06-28 | 78 | 1 | 5 | Budget |
14873 | 60.00 | 2023-05-28 | 71 | 3 | 6 | Actual |
12933 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Actual |
28459 | 155013.00 | 2024-06-27 | 31 | 7 | 6 | Actual |
16651 | 678.00 | 2023-07-28 | 81 | 1 | 4 | Actual |
5476 | 17900.00 | 2022-08-28 | 60 | 2 | 8 | Budget |
37849 | 120.97 | 2025-02-25 | 68 | 3 | 11 | Actual |
4739 | 1488.00 | 2022-08-28 | 62 | 6 | 4 | Actual |
35948 | -403.00 | 2025-01-26 | 91 | 1 | 3 | Actual |
34104 | 55087.00 | 2024-11-27 | 19 | 7 | 6 | Actual |
6633 | 38.96 | 2022-09-27 | 82 | 2 | 8 | Actual |
17751 | 33900.00 | 2023-08-28 | 34 | 7 | 4 | Actual |
2052 | 145440.00 | 2022-05-28 | 29 | 7 | 7 | Actual |
28336 | 55.00 | 2024-06-27 | 69 | 3 | 6 | Actual |
17468 | 2.89 | 2023-07-28 | 71 | 2 | 12 | Actual |
12887 | 60.00 | 2023-03-28 | 78 | 2 | 6 | Budget |
14953 | 180.00 | 2023-05-28 | 66 | 6 | 6 | Actual |
23345 | 178.42 | 2024-01-26 | 80 | 2 | 11 | Actual |
25108 | 4422.00 | 2024-03-27 | 23 | 7 | 6 | Actual |
2460 | 550.00 | 2022-06-28 | 76 | 1 | 4 | Budget |
19475 | 11.40 | 2023-09-27 | 73 | 1 | 12 | Actual |
7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
212 | 1009.00 | 2022-04-27 | 77 | 1 | 4 | Actual |
8142 | 155.00 | 2022-11-28 | 84 | 6 | 4 | Actual |
36323 | 109.00 | 2025-01-26 | 78 | 4 | 6 | Actual |
18301 | 48.63 | 2023-08-28 | 77 | 2 | 11 | Actual |
36509 | 35580.00 | 2025-01-26 | 33 | 7 | 7 | Actual |
9180 | 220.00 | 2022-12-26 | 67 | 1 | 4 | Actual |
6755 | 59.00 | 2022-10-28 | 69 | 1 | 3 | Actual |
27059 | 16493.00 | 2024-05-27 | 52 | 6 | 5 | Actual |
5994 | 1.00 | 2022-09-27 | 54 | 6 | 5 | Actual |
23620 | 18467.00 | 2024-02-25 | 52 | 6 | 3 | Actual |
2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
1963 | 200.00 | 2022-05-28 | 85 | 1 | 7 | Budget |
2322 | 100.00 | 2022-06-28 | 67 | 6 | 3 | Budget |
8581 | 369.00 | 2022-11-28 | 65 | 6 | 6 | Actual |
32670 | 298.00 | 2024-10-27 | 83 | 6 | 4 | Actual |
9474 | 391.00 | 2022-12-26 | 81 | 1 | 6 | Actual |
17580 | 13198.00 | 2023-08-28 | 57 | 6 | 3 | Actual |
38470 | 5522.00 | 2025-03-28 | 61 | 6 | 5 | Actual |
2743 | 304.00 | 2022-06-28 | 81 | 1 | 6 | Actual |
9245 | 480.00 | 2022-12-26 | 72 | 6 | 4 | Budget |
29334 | 30721.00 | 2024-07-27 | 100 | 7 | 4 | Actual |
17347 | 9.27 | 2023-07-28 | 68 | 5 | 11 | Actual |
30167 | 73.18 | 2024-07-27 | 71 | 2 | 13 | Actual |
32050 | 202.60 | 2024-09-26 | 85 | 6 | 8 | Actual |
4229 | 2517.00 | 2022-07-28 | 63 | 6 | 7 | Actual |
37143 | 52329.00 | 2025-02-25 | 14 | 7 | 3 | Actual |
21340 | 53.95 | 2023-11-28 | 84 | 1 | 11 | Actual |
19588 | 129.00 | 2023-10-28 | 69 | 1 | 3 | Actual |
26146 | 70.00 | 2024-04-26 | 78 | 6 | 6 | Actual |
4182 | 90.00 | 2022-07-28 | 71 | 1 | 7 | Budget |
33772 | 3354.00 | 2024-11-27 | 53 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-11-28 | 101 | 6 | 4 | Budget |
27448 | 95.02 | 2024-05-27 | 71 | 2 | 8 | Actual |
14136 | 601.09 | 2023-04-27 | 77 | 2 | 8 | Actual |
24506 | 2545.49 | 2024-02-25 | 60 | 1 | 12 | Actual |
4387 | 178.36 | 2022-07-28 | 83 | 2 | 8 | Actual |
2321 | 116.00 | 2022-06-28 | 67 | 6 | 3 | Actual |
7822 | 280.00 | 2022-10-28 | 87 | 6 | 8 | Budget |
26771 | 329.33 | 2024-04-26 | 73 | 6 | 13 | Actual |
8564 | 5.00 | 2022-11-28 | 96 | 5 | 6 | Actual |
17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
17276 | 8.21 | 2023-07-28 | 82 | 2 | 11 | Actual |
18053 | 540.00 | 2023-08-28 | 66 | 1 | 7 | Actual |
32037 | 70.78 | 2024-09-26 | 69 | 6 | 8 | Actual |
5163 | 60.00 | 2022-08-28 | 68 | 5 | 6 | Actual |
19793 | 5735.00 | 2023-10-28 | 61 | 1 | 5 | Actual |
18993 | 4512.00 | 2023-09-27 | 57 | 6 | 6 | Actual |
8501 | 233.00 | 2022-11-28 | 81 | 4 | 6 | Actual |
19222 | 740.49 | 2023-09-27 | 80 | 6 | 8 | Actual |
7640 | 8.00 | 2022-10-28 | 96 | 6 | 7 | Actual |
5403 | 101504.00 | 2022-08-28 | 13 | 7 | 7 | Actual |
6832 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Actual |
9164 | -51.00 | 2022-12-26 | 91 | 7 | 3 | Actual |
8624 | 356.00 | 2022-11-28 | 97 | 6 | 6 | Actual |
230 | 176.00 | 2022-04-27 | 89 | 1 | 4 | Actual |
2144 | 43.51 | 2022-05-28 | 82 | 2 | 8 | Actual |
26224 | 21393.00 | 2024-04-26 | 57 | 6 | 7 | Actual |
4031 | 550.00 | 2022-07-28 | 62 | 5 | 6 | Budget |
33497 | 10916.92 | 2024-10-27 | 33 | 7 | 12 | Actual |
28176 | 77407.00 | 2024-06-27 | 39 | 7 | 4 | Actual |
26229 | 936.00 | 2024-04-26 | 65 | 6 | 7 | Actual |
Generated 2025-05-28 01:54:49.026 UTC