[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2495 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37216 | -510.00 | 2025-02-27 | 91 | 1 | 4 | Actual |
17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
34933 | 325.00 | 2024-12-28 | 68 | 6 | 4 | Actual |
14096 | 87254.22 | 2023-04-29 | 60 | 1 | 8 | Actual |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
34790 | 375.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
35428 | 50700.51 | 2024-12-28 | 57 | 6 | 8 | Actual |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
9466 | 304.00 | 2022-12-28 | 76 | 1 | 6 | Actual |
28106 | 493.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
37900 | 65.65 | 2025-02-27 | 65 | 5 | 11 | Actual |
18773 | 290.00 | 2023-09-29 | 73 | 1 | 5 | Actual |
13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
34721 | 190.73 | 2024-11-29 | 68 | 6 | 13 | Actual |
5013 | 113.00 | 2022-08-30 | 65 | 2 | 6 | Actual |
18696 | 599.00 | 2023-09-29 | 92 | 1 | 4 | Actual |
27631 | 100.76 | 2024-05-29 | 83 | 4 | 11 | Actual |
346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
3526 | 110.00 | 2022-07-30 | 73 | 7 | 3 | Budget |
28361 | 112.00 | 2024-06-29 | 68 | 4 | 6 | Actual |
24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
26789 | 3000.00 | 2024-04-28 | 99 | 6 | 13 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
38165 | 5411.88 | 2025-02-27 | 61 | 6 | 13 | Actual |
206 | 500.00 | 2022-04-29 | 73 | 1 | 4 | Budget |
31591 | 1105.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
22777 | 50903.00 | 2024-01-28 | 13 | 7 | 4 | Actual |
459 | 16943.00 | 2022-04-29 | 33 | 7 | 5 | Actual |
14797 | 138270.00 | 2023-05-30 | 29 | 7 | 5 | Actual |
34041 | 71.00 | 2024-11-29 | 68 | 5 | 6 | Actual |
30424 | 267.00 | 2024-08-29 | 89 | 6 | 4 | Actual |
24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
31350 | 81697.51 | 2024-08-29 | 13 | 7 | 13 | Actual |
27409 | 2127159.00 | 2024-05-29 | 43 | 7 | 7 | Actual |
18699 | 40509.00 | 2023-09-29 | 12 | 2 | 4 | Actual |
20491 | 8436.02 | 2023-10-30 | 40 | 7 | 11 | Actual |
4243 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Actual |
19729 | 6953.00 | 2023-10-30 | 53 | 6 | 4 | Actual |
35014 | 23999.00 | 2024-12-28 | 52 | 6 | 5 | Actual |
9890 | 9604.00 | 2022-12-28 | 18 | 7 | 7 | Actual |
29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
12080 | 301.00 | 2023-02-27 | 65 | 6 | 7 | Actual |
19654 | 16944.00 | 2023-10-30 | 20 | 7 | 3 | Actual |
30788 | 588.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
27511 | 18710.52 | 2024-05-29 | 18 | 7 | 8 | Actual |
3451 | 103.00 | 2022-07-30 | 74 | 6 | 3 | Actual |
17917 | 230.00 | 2023-08-30 | 73 | 3 | 6 | Actual |
1122 | 29377.39 | 2022-04-29 | 37 | 7 | 8 | Actual |
36070 | 19.00 | 2025-01-28 | 96 | 1 | 4 | Actual |
21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
4940 | 7408.00 | 2022-08-30 | 20 | 7 | 5 | Actual |
32131 | 366.72 | 2024-09-28 | 80 | 2 | 11 | Actual |
26598 | 11559.49 | 2024-04-28 | 32 | 7 | 11 | Actual |
11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
35600 | 336.94 | 2024-12-28 | 62 | 5 | 11 | Actual |
112 | 76978.00 | 2022-04-29 | 4 | 7 | 3 | Actual |
35995 | 73545.00 | 2025-01-28 | 15 | 7 | 3 | Actual |
34740 | 232.84 | 2024-11-29 | 92 | 6 | 13 | Actual |
28155 | 26494.00 | 2024-06-29 | 7 | 7 | 4 | Actual |
13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
2505 | 156.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
9877 | 58121.00 | 2022-12-28 | 94 | 6 | 7 | Actual |
19342 | 33.74 | 2023-09-29 | 89 | 3 | 11 | Actual |
1113 | 3645.09 | 2022-04-29 | 23 | 7 | 8 | Actual |
37447 | 155.00 | 2025-02-27 | 78 | 3 | 6 | Actual |
18760 | 32049.00 | 2023-09-29 | 40 | 7 | 4 | Actual |
17006 | 173460.00 | 2023-07-30 | 29 | 7 | 6 | Actual |
26688 | 71541.45 | 2024-04-28 | 29 | 7 | 12 | Actual |
4696 | 220.00 | 2022-08-30 | 74 | 1 | 4 | Actual |
13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
8566 | 7500.00 | 2022-11-30 | 52 | 6 | 6 | Budget |
19922 | 130.00 | 2023-10-30 | 74 | 2 | 6 | Actual |
22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
31245 | 70079.72 | 2024-08-29 | 29 | 7 | 12 | Actual |
6234 | 200.00 | 2022-09-29 | 65 | 4 | 6 | Budget |
18173 | 473.82 | 2023-08-30 | 65 | 2 | 8 | Actual |
20457 | 192.25 | 2023-10-30 | 87 | 6 | 11 | Actual |
4596 | 9518.00 | 2022-08-30 | 94 | 6 | 3 | Actual |
6264 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
25964 | 586269.00 | 2024-04-28 | 6 | 7 | 5 | Actual |
3358 | 22384.83 | 2022-06-30 | 32 | 7 | 8 | Actual |
32915 | 143.00 | 2024-10-29 | 66 | 5 | 6 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
25804 | 5456.00 | 2024-04-28 | 61 | 1 | 4 | Actual |
24710 | 68093.00 | 2024-03-29 | 39 | 7 | 3 | Actual |
19361 | 51.82 | 2023-09-29 | 78 | 4 | 11 | Actual |
37826 | 196.51 | 2025-02-27 | 74 | 2 | 11 | Actual |
17224 | 118479.05 | 2023-07-30 | 35 | 7 | 8 | Actual |
28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
8197 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
33619 | 9231.25 | 2024-10-29 | 40 | 7 | 13 | Actual |
977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
805 | 2966.00 | 2022-04-29 | 61 | 1 | 7 | Actual |
29813 | 32660.78 | 2024-07-29 | 8 | 7 | 8 | Actual |
28766 | 18512.81 | 2024-06-29 | 60 | 4 | 11 | Actual |
12644 | 102893.00 | 2023-03-30 | 4 | 7 | 4 | Actual |
17172 | 48021.67 | 2023-07-30 | 60 | 6 | 8 | Actual |
19873 | 46019.00 | 2023-10-30 | 31 | 7 | 5 | Actual |
18574 | 571.00 | 2023-09-29 | 90 | 1 | 3 | Actual |
33442 | 3971.05 | 2024-10-29 | 52 | 6 | 12 | Actual |
38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
32983 | 166274.00 | 2024-10-29 | 21 | 7 | 6 | Actual |
2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
22059 | 302.00 | 2023-12-28 | 66 | 6 | 6 | Actual |
4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
18813 | 827.00 | 2023-09-29 | 80 | 6 | 5 | Actual |
19171 | 616.24 | 2023-09-29 | 94 | 1 | 8 | Actual |
1136 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
35334 | -306.00 | 2024-12-28 | 91 | 6 | 7 | Actual |
10438 | 71.00 | 2023-01-28 | 69 | 1 | 5 | Actual |
31646 | 514.00 | 2024-09-28 | 92 | 6 | 5 | Actual |
26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
8481 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
26105 | 50.00 | 2024-04-28 | 67 | 5 | 6 | Actual |
9677 | 55.00 | 2022-12-28 | 89 | 5 | 6 | Actual |
35799 | 19167.07 | 2024-12-28 | 34 | 7 | 12 | Actual |
9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
38130 | 145.11 | 2025-02-27 | 90 | 1 | 13 | Actual |
7065 | 16371.00 | 2022-10-30 | 100 | 7 | 4 | Actual |
5858 | 51631.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
36676 | 167.78 | 2025-01-28 | 73 | 2 | 11 | Actual |
18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
31521 | 193608.00 | 2024-09-28 | 12 | 2 | 4 | Actual |
13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
957 | 87.45 | 2022-04-29 | 69 | 1 | 8 | Actual |
30140 | 46.87 | 2024-07-29 | 71 | 1 | 13 | Actual |
5207 | 1500.00 | 2022-08-30 | 61 | 6 | 6 | Budget |
22032 | 63.00 | 2023-12-28 | 73 | 5 | 6 | Actual |
25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
11189 | 619724.75 | 2023-01-28 | 4 | 7 | 8 | Actual |
14731 | 875.00 | 2023-05-30 | 80 | 1 | 5 | Actual |
29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
22351 | 6.00 | 2023-12-28 | 96 | 1 | 11 | Actual |
26484 | 108.21 | 2024-04-28 | 89 | 3 | 11 | Actual |
19033 | 39785.00 | 2023-09-29 | 19 | 7 | 6 | Actual |
17234 | 881.63 | 2023-07-30 | 62 | 1 | 11 | Actual |
17951 | 56.00 | 2023-08-30 | 83 | 4 | 6 | Actual |
2184 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
3473 | 196.00 | 2022-07-30 | 90 | 6 | 3 | Actual |
27917 | 253.89 | 2024-05-29 | 68 | 6 | 13 | Actual |
19201 | 71325.14 | 2023-09-29 | 52 | 6 | 8 | Actual |
37663 | 65721.00 | 2025-02-27 | 39 | 7 | 7 | Actual |
30132 | 15173.46 | 2024-07-29 | 60 | 1 | 13 | Actual |
25766 | 220551.00 | 2024-04-28 | 35 | 7 | 3 | Actual |
867 | 480.00 | 2022-04-29 | 65 | 6 | 7 | Budget |
13907 | 281.00 | 2023-04-29 | 92 | 4 | 6 | Actual |
12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
33351 | 181.61 | 2024-10-29 | 90 | 6 | 11 | Actual |
30636 | 1825.00 | 2024-08-29 | 61 | 4 | 6 | Actual |
25360 | -180.09 | 2024-03-29 | 91 | 1 | 11 | Actual |
34917 | 806.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
37301 | 860.00 | 2025-02-27 | 81 | 1 | 5 | Actual |
7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
22642 | 161.00 | 2024-01-28 | 85 | 6 | 3 | Actual |
2180 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
36169 | 49639.00 | 2025-01-28 | 60 | 6 | 5 | Actual |
25510 | 241610.58 | 2024-03-29 | 6 | 7 | 11 | Actual |
179 | 24.00 | 2022-04-29 | 85 | 7 | 3 | Actual |
24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
4568 | 137.00 | 2022-08-30 | 73 | 6 | 3 | Actual |
28788 | 160.34 | 2024-06-29 | 90 | 4 | 11 | Actual |
30999 | 12.46 | 2024-08-29 | 69 | 2 | 11 | Actual |
20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
6032 | 650.00 | 2022-09-29 | 80 | 6 | 5 | Budget |
32213 | 105.02 | 2024-09-28 | 81 | 5 | 11 | Actual |
28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
19939 | 586074.00 | 2023-10-30 | 11 | 3 | 6 | Actual |
21402 | 44.38 | 2023-11-30 | 94 | 3 | 11 | Actual |
28030 | 14.00 | 2024-06-29 | 96 | 6 | 3 | Actual |
13493 | 8283.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
18531 | 3795.51 | 2023-08-30 | 18 | 7 | 12 | Actual |
25096 | 272310.00 | 2024-03-29 | 4 | 7 | 6 | Actual |
12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
21092 | 10603.00 | 2023-11-30 | 22 | 7 | 6 | Actual |
26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
22734 | 13.00 | 2024-01-28 | 96 | 1 | 4 | Actual |
36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
4253 | 650.00 | 2022-07-30 | 80 | 6 | 7 | Budget |
38807 | 61351.00 | 2025-03-30 | 31 | 7 | 7 | Actual |
14991 | 4422.00 | 2023-05-30 | 23 | 7 | 6 | Actual |
25642 | 8875.39 | 2024-03-29 | 32 | 7 | 12 | Actual |
21780 | 497.00 | 2023-12-28 | 80 | 6 | 4 | Actual |
9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
24228 | 779.88 | 2024-02-27 | 80 | 2 | 8 | Actual |
31745 | 130.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
21202 | 95680.14 | 2023-11-30 | 60 | 1 | 8 | Actual |
7902 | 187.00 | 2022-11-30 | 89 | 1 | 3 | Actual |
25827 | 714.00 | 2024-04-28 | 92 | 1 | 4 | Actual |
27920 | 994.25 | 2024-05-29 | 72 | 6 | 13 | Actual |
18294 | 16.72 | 2023-08-30 | 67 | 2 | 11 | Actual |
9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
39283 | -125.06 | 2025-03-30 | 91 | 1 | 13 | Actual |
2760 | 58075.00 | 2022-06-30 | 12 | 2 | 6 | Actual |
14793 | 9180.00 | 2023-05-30 | 22 | 7 | 5 | Actual |
4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
30951 | 244337.45 | 2024-08-29 | 29 | 7 | 8 | Actual |
22181 | 15574.00 | 2023-12-28 | 8 | 7 | 7 | Actual |
23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
37703 | 96.54 | 2025-02-27 | 69 | 2 | 8 | Actual |
35983 | 546.00 | 2025-01-28 | 92 | 6 | 3 | Actual |
21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
3011 | 9000.00 | 2022-06-30 | 99 | 6 | 6 | Actual |
18073 | 475.00 | 2023-08-30 | 92 | 1 | 7 | Actual |
Generated 2025-05-29 07:29:38.810 UTC