[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26231 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7801 | 323.81 | 2022-12-31 | 74 | 6 | 8 | Actual |
27758 | 138.00 | 2024-07-30 | 94 | 1 | 12 | Actual |
36219 | 26181.00 | 2025-03-31 | 33 | 7 | 5 | Actual |
6899 | 90.00 | 2022-12-31 | 74 | 7 | 3 | Budget |
37095 | 792.00 | 2025-04-30 | 90 | 1 | 3 | Actual |
22142 | 12656.00 | 2024-02-28 | 53 | 6 | 7 | Actual |
18018 | 642.00 | 2023-10-31 | 97 | 6 | 6 | Actual |
11160 | 3340.54 | 2023-03-31 | 76 | 6 | 8 | Actual |
21074 | 307.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
29222 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
7353 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
30090 | 49.70 | 2024-09-29 | 82 | 6 | 12 | Actual |
7636 | 254.00 | 2022-12-31 | 90 | 6 | 7 | Actual |
30194 | 567.93 | 2024-09-29 | 66 | 6 | 13 | Actual |
27423 | 1082.92 | 2024-07-30 | 76 | 1 | 8 | Actual |
37794 | 133.74 | 2025-04-30 | 68 | 1 | 11 | Actual |
23519 | 3.95 | 2024-03-30 | 82 | 1 | 12 | Actual |
8398 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
31106 | 7.00 | 2024-10-30 | 96 | 6 | 11 | Actual |
27815 | 184.81 | 2024-07-30 | 89 | 6 | 12 | Actual |
17358 | 14.59 | 2023-09-30 | 83 | 5 | 11 | Actual |
11857 | 480.00 | 2023-04-30 | 80 | 4 | 6 | Budget |
10416 | 61116.00 | 2023-03-31 | 35 | 7 | 4 | Actual |
12528 | 78.00 | 2023-05-31 | 94 | 7 | 3 | Actual |
26086 | 242.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
271 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
25413 | 52.89 | 2024-05-30 | 89 | 3 | 11 | Actual |
21110 | 4810.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
34073 | 22.00 | 2025-01-30 | 69 | 6 | 6 | Actual |
6163 | 15.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
1409 | 100.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
22790 | 31058.00 | 2024-03-30 | 32 | 7 | 4 | Actual |
29888 | 69.91 | 2024-09-29 | 90 | 2 | 11 | Actual |
25360 | -180.09 | 2024-05-30 | 91 | 1 | 11 | Actual |
15645 | 53.00 | 2023-08-31 | 69 | 6 | 4 | Actual |
6458 | 10.00 | 2022-11-30 | 96 | 1 | 7 | Actual |
170 | 90.00 | 2022-06-30 | 81 | 7 | 3 | Budget |
28922 | 44.38 | 2024-08-30 | 73 | 2 | 12 | Actual |
1560 | 228.00 | 2022-07-31 | 92 | 6 | 5 | Actual |
38176 | 499.51 | 2025-04-30 | 74 | 6 | 13 | Actual |
7305 | 3307.00 | 2022-12-31 | 61 | 3 | 6 | Actual |
10016 | 30909.23 | 2023-02-28 | 60 | 6 | 8 | Actual |
7129 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
24054 | 67.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
16675 | 140.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
17658 | 35.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
33723 | 44.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
17283 | -52.43 | 2023-09-30 | 91 | 2 | 11 | Actual |
31833 | 113.00 | 2024-11-29 | 78 | 6 | 6 | Actual |
17960 | 9042.00 | 2023-10-31 | 60 | 5 | 6 | Actual |
9 | 344.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
26537 | 37.99 | 2024-06-29 | 87 | 5 | 11 | Actual |
39074 | 1.00 | 2025-05-31 | 96 | 5 | 11 | Actual |
28158 | 89319.00 | 2024-08-30 | 14 | 7 | 4 | Actual |
25965 | 18168.00 | 2024-06-29 | 7 | 7 | 5 | Actual |
33394 | 19.91 | 2024-12-30 | 69 | 1 | 12 | Actual |
39277 | 122.31 | 2025-05-31 | 83 | 1 | 13 | Actual |
12202 | 228740.19 | 2023-04-30 | 12 | 2 | 8 | Actual |
32339 | 48.63 | 2024-11-29 | 82 | 6 | 12 | Actual |
26807 | 46740.72 | 2024-06-29 | 31 | 7 | 13 | Actual |
37933 | 475.24 | 2025-04-30 | 66 | 6 | 11 | Actual |
25826 | -428.00 | 2024-06-29 | 91 | 1 | 4 | Actual |
35343 | 26885.00 | 2025-02-28 | 7 | 7 | 7 | Actual |
14970 | 302.00 | 2023-07-31 | 87 | 6 | 6 | Actual |
39183 | 150.76 | 2025-05-31 | 81 | 2 | 12 | Actual |
8235 | 16100.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
667 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
19733 | 4096.00 | 2023-12-31 | 61 | 6 | 4 | Actual |
19136 | 23757.00 | 2023-11-30 | 33 | 7 | 7 | Actual |
5708 | 24.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
12175 | 200.00 | 2023-04-30 | 74 | 1 | 8 | Budget |
18145 | 546.55 | 2023-10-31 | 65 | 1 | 8 | Actual |
10326 | 176.00 | 2023-03-31 | 89 | 1 | 4 | Actual |
34455 | 268.85 | 2025-01-30 | 74 | 5 | 11 | Actual |
483 | 78.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
35843 | 92.48 | 2025-02-28 | 71 | 2 | 13 | Actual |
788 | 94236.00 | 2022-06-30 | 31 | 7 | 6 | Actual |
36415 | 43232.00 | 2025-03-31 | 32 | 7 | 6 | Actual |
25341 | 143.31 | 2024-05-30 | 66 | 1 | 11 | Actual |
30788 | 588.00 | 2024-10-30 | 65 | 6 | 7 | Actual |
11887 | 41.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
20433 | 12473.33 | 2023-12-31 | 56 | 6 | 11 | Actual |
27698 | -170.51 | 2024-07-30 | 91 | 6 | 11 | Actual |
235 | 11.00 | 2022-06-30 | 96 | 1 | 4 | Actual |
30734 | 14978.00 | 2024-10-30 | 22 | 7 | 6 | Actual |
5370 | 4987.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
25567 | 10.33 | 2024-05-30 | 65 | 2 | 12 | Actual |
7273 | 166.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
2920 | 40.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
23723 | 468.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
22485 | 57466.72 | 2024-02-28 | 29 | 7 | 11 | Actual |
3545 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
11859 | 248.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
27830 | 74691.51 | 2024-07-30 | 15 | 7 | 12 | Actual |
11907 | 20.00 | 2023-04-30 | 82 | 5 | 6 | Budget |
28771 | 100.76 | 2024-08-30 | 67 | 4 | 11 | Actual |
15185 | -167.10 | 2023-07-31 | 91 | 6 | 8 | Actual |
19231 | -154.98 | 2023-11-30 | 91 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-06-29 | 56 | 6 | 8 | Actual |
29286 | 486.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
5862 | 2560.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
12502 | 80.00 | 2023-05-31 | 74 | 7 | 3 | Budget |
29285 | 790.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
17374 | 1782.71 | 2023-09-30 | 61 | 6 | 11 | Actual |
9202 | 200.00 | 2023-02-28 | 83 | 1 | 4 | Budget |
22132 | 178.00 | 2024-02-28 | 85 | 1 | 7 | Actual |
26911 | 16905.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
26680 | 5255.11 | 2024-06-29 | 18 | 7 | 12 | Actual |
16549 | 64584.00 | 2023-09-30 | 60 | 6 | 3 | Actual |
36246 | 150.00 | 2025-03-31 | 83 | 1 | 6 | Actual |
26768 | 55.64 | 2024-06-29 | 69 | 6 | 13 | Actual |
37274 | 75659.00 | 2025-04-30 | 31 | 7 | 4 | Actual |
38837 | 414.73 | 2025-05-31 | 84 | 1 | 8 | Actual |
15368 | 12542.48 | 2023-07-31 | 7 | 7 | 11 | Actual |
37972 | 1843.35 | 2025-04-30 | 23 | 7 | 11 | Actual |
19256 | 24924.27 | 2023-11-30 | 33 | 7 | 8 | Actual |
25895 | 525343.00 | 2024-06-29 | 45 | 7 | 4 | Actual |
39155 | 356.08 | 2025-05-31 | 81 | 1 | 12 | Actual |
24993 | 213.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
9570 | 648.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
14034 | 59202.00 | 2023-06-30 | 60 | 6 | 7 | Actual |
36697 | 352.89 | 2025-03-31 | 65 | 3 | 11 | Actual |
4104 | 216.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
9382 | 480.00 | 2023-02-28 | 72 | 6 | 5 | Budget |
1358 | -216.00 | 2022-07-31 | 91 | 1 | 4 | Actual |
39271 | 269.68 | 2025-05-31 | 76 | 1 | 13 | Actual |
10820 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
25020 | 204.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
35328 | 296.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
3661 | 203.00 | 2022-09-30 | 90 | 6 | 4 | Actual |
9653 | 120.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
27860 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
30587 | 39.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
25537 | 2080.59 | 2024-05-30 | 60 | 1 | 12 | Actual |
3543 | 40.00 | 2022-09-30 | 83 | 7 | 3 | Actual |
22879 | 17659.00 | 2024-03-30 | 28 | 7 | 5 | Actual |
17992 | 1515.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
27910 | 46484.57 | 2024-07-30 | 60 | 6 | 13 | Actual |
1857 | 100.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
33001 | 81328.00 | 2024-12-30 | 60 | 1 | 7 | Actual |
4615 | 23396.00 | 2022-10-31 | 24 | 7 | 3 | Actual |
24288 | 11592.21 | 2024-04-29 | 22 | 7 | 8 | Actual |
30825 | 16076.00 | 2024-10-30 | 20 | 7 | 7 | Actual |
37461 | 1352.00 | 2025-04-30 | 61 | 4 | 6 | Actual |
37083 | 410.00 | 2025-04-30 | 74 | 1 | 3 | Actual |
27260 | 19977.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
36066 | 649.00 | 2025-03-31 | 90 | 1 | 4 | Actual |
6142 | 70.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
34751 | 78020.25 | 2025-01-30 | 15 | 7 | 13 | Actual |
21606 | 36257.82 | 2024-01-31 | 37 | 7 | 12 | Actual |
11597 | 0.00 | 2023-04-30 | 54 | 6 | 5 | Budget |
39051 | 68.85 | 2025-05-31 | 65 | 5 | 11 | Actual |
34112 | 168797.00 | 2025-01-30 | 31 | 7 | 6 | Actual |
22748 | 99.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
11748 | 40.00 | 2023-04-30 | 71 | 2 | 6 | Budget |
2394 | 535.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
21137 | 57849.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
22848 | 170.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
7042 | 65300.00 | 2022-12-31 | 13 | 7 | 4 | Actual |
36247 | 135.00 | 2025-03-31 | 84 | 1 | 6 | Actual |
36319 | 214.00 | 2025-03-31 | 73 | 4 | 6 | Actual |
5923 | 11854.00 | 2022-11-30 | 20 | 7 | 4 | Actual |
17037 | 196.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
35111 | 69.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
3042 | 36400.00 | 2022-08-31 | 60 | 1 | 7 | Actual |
13788 | 43173.00 | 2023-06-30 | 31 | 7 | 5 | Actual |
35233 | 470.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
13381 | 27600.00 | 2023-05-31 | 52 | 6 | 8 | Budget |
14679 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
24375 | 102.89 | 2024-04-29 | 81 | 3 | 11 | Actual |
34131 | 145.00 | 2025-01-30 | 69 | 1 | 7 | Actual |
33869 | 5963.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
26665 | 122.04 | 2024-06-29 | 89 | 6 | 12 | Actual |
8081 | 256.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
17240 | 22.04 | 2023-09-30 | 71 | 1 | 11 | Actual |
17408 | 6966.85 | 2023-09-30 | 8 | 7 | 11 | Actual |
34713 | 9699.68 | 2025-01-30 | 57 | 6 | 13 | Actual |
27390 | 244932.00 | 2024-07-30 | 15 | 7 | 7 | Actual |
3710 | 189.00 | 2022-09-30 | 68 | 1 | 5 | Actual |
24567 | 24.16 | 2024-04-29 | 65 | 6 | 12 | Actual |
10533 | 190501.00 | 2023-03-31 | 4 | 7 | 5 | Actual |
18431 | 565.00 | 2023-10-31 | 97 | 6 | 11 | Actual |
31030 | 244.38 | 2024-10-30 | 76 | 3 | 11 | Actual |
17980 | 151.00 | 2023-10-31 | 87 | 5 | 6 | Actual |
12142 | 136098.00 | 2023-04-30 | 29 | 7 | 7 | Actual |
26322 | 57.14 | 2024-06-29 | 69 | 2 | 8 | Actual |
5963 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
38416 | 62956.00 | 2025-05-31 | 19 | 7 | 4 | Actual |
28124 | 26902.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
31054 | 44.38 | 2024-10-30 | 71 | 4 | 11 | Actual |
33241 | 14047.83 | 2024-12-30 | 60 | 2 | 11 | Actual |
13559 | 9469.00 | 2023-06-30 | 8 | 7 | 3 | Actual |
17875 | 359.00 | 2023-10-31 | 90 | 1 | 6 | Actual |
26052 | 239.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
32338 | 457.15 | 2024-11-29 | 81 | 6 | 12 | Actual |
804 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
21484 | 42.25 | 2024-01-31 | 85 | 6 | 11 | Actual |
13642 | 21542.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
26286 | 27978.00 | 2024-06-29 | 100 | 7 | 7 | Actual |
21685 | 56836.00 | 2024-02-28 | 19 | 7 | 3 | Actual |
35582 | 210.34 | 2025-02-28 | 76 | 4 | 11 | Actual |
138 | -830343.50 | 2022-06-30 | 43 | 7 | 3 | Actual |
32606 | 34.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
33314 | 58.21 | 2024-12-30 | 85 | 4 | 11 | Actual |
7788 | 293.51 | 2022-12-31 | 66 | 6 | 8 | Actual |
27329 | 386.00 | 2024-07-30 | 74 | 1 | 7 | Actual |
29079 | 715.30 | 2024-08-30 | 80 | 6 | 13 | Actual |
10066 | 5.00 | 2023-02-28 | 96 | 6 | 8 | Actual |
20005 | 54.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
23547 | 47.57 | 2024-03-30 | 77 | 6 | 12 | Actual |
28869 | 1843.35 | 2024-08-30 | 23 | 7 | 11 | Actual |
13613 | 46488.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
582 | 47.00 | 2022-06-30 | 69 | 3 | 6 | Actual |
5241 | 30.00 | 2022-10-31 | 82 | 6 | 6 | Budget |
5625 | 209.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
35085 | 75.00 | 2025-02-28 | 68 | 1 | 6 | Actual |
21123 | 945.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
35508 | 116.72 | 2025-02-28 | 85 | 1 | 11 | Actual |
1985 | 2545.00 | 2022-07-31 | 61 | 6 | 7 | Actual |
5749 | 131466.00 | 2022-11-30 | 37 | 7 | 3 | Actual |
17277 | 26.29 | 2023-09-30 | 83 | 2 | 11 | Actual |
8930 | 137.45 | 2023-01-31 | 78 | 6 | 8 | Actual |
22576 | 22312.88 | 2024-02-28 | 31 | 7 | 12 | Actual |
34240 | -489.82 | 2025-01-30 | 91 | 1 | 8 | Actual |
27473 | 3823.88 | 2024-07-30 | 61 | 6 | 8 | Actual |
12017 | 3228.00 | 2023-04-30 | 61 | 1 | 7 | Actual |
9950 | 650.00 | 2023-02-28 | 87 | 1 | 8 | Budget |
7865 | 1782.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
27065 | 24740.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
19854 | 459.00 | 2023-12-31 | 97 | 6 | 5 | Actual |
8579 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
34931 | 839.00 | 2025-02-28 | 66 | 6 | 4 | Actual |
23476 | 184462.71 | 2024-03-30 | 6 | 7 | 11 | Actual |
6866 | 20681.00 | 2022-12-31 | 28 | 7 | 3 | Actual |
27311 | 268365.00 | 2024-07-30 | 35 | 7 | 6 | Actual |
22444 | 80.55 | 2024-02-28 | 67 | 6 | 11 | Actual |
37852 | 219.91 | 2025-04-30 | 73 | 3 | 11 | Actual |
15858 | 125.00 | 2023-08-31 | 78 | 3 | 6 | Actual |
32256 | 15265.94 | 2024-11-29 | 94 | 6 | 11 | Actual |
26343 | 13971.04 | 2024-06-29 | 53 | 6 | 8 | Actual |
16576 | 12573.00 | 2023-09-30 | 94 | 6 | 3 | Actual |
4259 | 167.00 | 2022-09-30 | 83 | 6 | 7 | Actual |
23435 | -27.96 | 2024-03-30 | 91 | 5 | 11 | Actual |
5802 | 22858.00 | 2022-11-30 | 100 | 7 | 3 | Actual |
29134 | 1431.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
31112 | 18206.42 | 2024-10-30 | 7 | 7 | 11 | Actual |
3278 | 11236.14 | 2022-08-31 | 52 | 6 | 8 | Actual |
20549 | 762.48 | 2023-12-31 | 53 | 6 | 12 | Actual |
31581 | 49527.00 | 2024-11-29 | 38 | 7 | 4 | Actual |
30819 | 23788.00 | 2024-10-30 | 8 | 7 | 7 | Actual |
20225 | 219.27 | 2023-12-31 | 90 | 2 | 8 | Actual |
34125 | 9628.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
31018 | 2.00 | 2024-10-30 | 96 | 2 | 11 | Actual |
14725 | 75.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
5283 | 91764.00 | 2022-10-31 | 39 | 7 | 6 | Actual |
35316 | 234.00 | 2025-02-28 | 68 | 6 | 7 | Actual |
Generated 2025-07-30 07:30:48.126 UTC