[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2693 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25871 | 10215.00 | 2024-05-01 | 8 | 7 | 4 | Actual |
16661 | 339.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
38962 | -205.62 | 2025-04-02 | 91 | 1 | 11 | Actual |
38520 | 38173.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
37597 | 296.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
32950 | 30.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
30472 | 624.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
29589 | 213.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
38201 | 83095.78 | 2025-03-02 | 15 | 7 | 13 | Actual |
32516 | 293.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
15701 | 485.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
25476 | 5578.52 | 2024-04-01 | 57 | 6 | 11 | Actual |
5129 | 83.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
33870 | 4473.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
32969 | 13.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
525 | 100.00 | 2022-05-02 | 65 | 2 | 6 | Budget |
15077 | 88726.00 | 2023-06-02 | 14 | 7 | 7 | Actual |
31755 | 554.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
13957 | 246.00 | 2023-05-02 | 81 | 6 | 6 | Actual |
327 | 291070.00 | 2022-05-02 | 45 | 7 | 4 | Actual |
16186 | 22942.42 | 2023-07-03 | 28 | 7 | 8 | Actual |
9095 | 275782.00 | 2022-12-31 | 6 | 7 | 3 | Actual |
29720 | 8033.05 | 2024-08-01 | 62 | 1 | 8 | Actual |
19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
13006 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
35460 | 845000.16 | 2024-12-31 | 101 | 6 | 8 | Actual |
21449 | 10.33 | 2023-12-03 | 84 | 5 | 11 | Actual |
6514 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
23373 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
11022 | 43672.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
15837 | 76.00 | 2023-07-03 | 87 | 2 | 6 | Actual |
22981 | 10.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
1661 | 66.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
11017 | 44047.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
35260 | 6123.00 | 2024-12-31 | 23 | 7 | 6 | Actual |
2352 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
3163 | 30604.00 | 2022-07-03 | 19 | 7 | 7 | Actual |
14848 | 90.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
9587 | 91.00 | 2022-12-31 | 94 | 3 | 6 | Actual |
30934 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
27241 | 204.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
25619 | -92.86 | 2024-04-01 | 91 | 6 | 12 | Actual |
5719 | 218.00 | 2022-10-02 | 90 | 6 | 3 | Actual |
18619 | 20930.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
30321 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
3551 | 107.00 | 2022-08-02 | 90 | 7 | 3 | Actual |
18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
24876 | 61.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
21231 | 4789.05 | 2023-12-03 | 61 | 2 | 8 | Actual |
34318 | 105175.77 | 2024-12-02 | 21 | 7 | 8 | Actual |
18849 | 101089.00 | 2023-10-02 | 35 | 7 | 5 | Actual |
26581 | 85416.18 | 2024-05-01 | 4 | 7 | 11 | Actual |
31321 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
10008 | 19200.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
15229 | 126.29 | 2023-06-02 | 73 | 1 | 11 | Actual |
18541 | 8524.32 | 2023-09-02 | 32 | 7 | 12 | Actual |
36485 | 499.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
3298 | 140.48 | 2022-07-03 | 67 | 6 | 8 | Actual |
6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
25315 | 260998.37 | 2024-04-01 | 15 | 7 | 8 | Actual |
21880 | 211.00 | 2023-12-31 | 90 | 6 | 5 | Actual |
18654 | 310.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
28652 | 7.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
1849 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
2647 | 40.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
21950 | 10.00 | 2023-12-31 | 69 | 2 | 6 | Actual |
3988 | 200.00 | 2022-08-02 | 66 | 4 | 6 | Budget |
32423 | 610.04 | 2024-10-01 | 81 | 2 | 13 | Actual |
18049 | 65780.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
8268 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
22781 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
14801 | 44310.00 | 2023-06-02 | 34 | 7 | 5 | Actual |
1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
4869 | 9628.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
14118 | 451.09 | 2023-05-02 | 90 | 1 | 8 | Actual |
38390 | 1009.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
14985 | 80296.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
19330 | 56.08 | 2023-10-02 | 73 | 3 | 11 | Actual |
7103 | 122.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
7654 | 8739.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
8800 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
1218 | 281.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
23146 | 226.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
33503 | 11680.76 | 2024-11-01 | 40 | 7 | 12 | Actual |
38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
15394 | 2099.73 | 2023-06-02 | 60 | 1 | 12 | Actual |
6134 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
33192 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
32670 | 298.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
3647 | 720.00 | 2022-08-02 | 80 | 6 | 4 | Actual |
1920 | 23367.00 | 2022-06-02 | 38 | 7 | 6 | Actual |
12132 | 76895.00 | 2023-03-02 | 14 | 7 | 7 | Actual |
35824 | 24.06 | 2024-12-31 | 82 | 1 | 13 | Actual |
15780 | 20155.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
827 | 280.00 | 2022-05-02 | 78 | 1 | 7 | Budget |
17527 | 3795.51 | 2023-08-02 | 18 | 7 | 12 | Actual |
18568 | 120.00 | 2023-10-02 | 82 | 1 | 3 | Actual |
25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
15981 | 29457.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
31972 | 1401.11 | 2024-10-01 | 65 | 1 | 8 | Actual |
11535 | 25147.00 | 2023-03-02 | 34 | 7 | 4 | Actual |
13893 | 141.00 | 2023-05-02 | 74 | 4 | 6 | Actual |
34871 | 77.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
6048 | 285.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
16279 | 124.17 | 2023-07-03 | 92 | 3 | 11 | Actual |
18281 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
27022 | 45407.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
23379 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
18998 | 200.00 | 2023-10-02 | 65 | 6 | 6 | Actual |
27422 | 654.12 | 2024-06-01 | 74 | 1 | 8 | Actual |
17411 | 64089.19 | 2023-08-02 | 15 | 7 | 11 | Actual |
7849 | 49674.73 | 2022-11-02 | 31 | 7 | 8 | Actual |
12695 | 769.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
25586 | 75.23 | 2024-04-01 | 90 | 2 | 12 | Actual |
34109 | 30106.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
28813 | 76.29 | 2024-07-02 | 87 | 5 | 11 | Actual |
9187 | 500.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
38336 | 71.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
22291 | 288.97 | 2023-12-31 | 92 | 6 | 8 | Actual |
35320 | 473.00 | 2024-12-31 | 73 | 6 | 7 | Actual |
29724 | 493.51 | 2024-08-01 | 68 | 1 | 8 | Actual |
16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
17847 | 23934.00 | 2023-09-02 | 38 | 7 | 5 | Actual |
16456 | 3311.46 | 2023-07-03 | 56 | 6 | 12 | Actual |
37336 | 715.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
11260 | -337.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
38237 | 1715.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
38100 | 54166.66 | 2025-03-02 | 35 | 7 | 12 | Actual |
7774 | 98200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
32058 | 2108.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
18109 | 98791.00 | 2023-09-02 | 94 | 6 | 7 | Actual |
36405 | 17287.00 | 2025-01-31 | 18 | 7 | 6 | Actual |
18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
29081 | 45.11 | 2024-07-02 | 82 | 6 | 13 | Actual |
29070 | 113.53 | 2024-07-02 | 68 | 6 | 13 | Actual |
13961 | 70.00 | 2023-05-02 | 85 | 6 | 6 | Actual |
3411 | 338.00 | 2022-08-02 | 90 | 1 | 3 | Actual |
27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
17202 | 34500.00 | 2023-08-02 | 99 | 6 | 8 | Actual |
28190 | 501.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
31681 | 2239.00 | 2024-10-01 | 61 | 1 | 6 | Actual |
4823 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
1114 | 18102.93 | 2022-05-02 | 24 | 7 | 8 | Actual |
19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
21076 | 410.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
22444 | 80.55 | 2023-12-31 | 67 | 6 | 11 | Actual |
5673 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
18102 | 129.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
36603 | 276.84 | 2025-01-31 | 90 | 6 | 8 | Actual |
28088 | 35267.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
30267 | 334.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
29338 | 702.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
29308 | 943993.00 | 2024-08-01 | 6 | 7 | 4 | Actual |
12002 | 98681.00 | 2023-03-02 | 31 | 7 | 6 | Actual |
12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
8168 | 55018.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
27851 | 8004.10 | 2024-06-01 | 100 | 7 | 12 | Actual |
19776 | 5003.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
29896 | 260.34 | 2024-08-01 | 65 | 3 | 11 | Actual |
18323 | 11.40 | 2023-09-02 | 69 | 3 | 11 | Actual |
8164 | 71903.00 | 2022-12-03 | 15 | 7 | 4 | Actual |
5325 | 135.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
33716 | 1859.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
26029 | 43.00 | 2024-05-01 | 73 | 2 | 6 | Actual |
34915 | 604.00 | 2024-12-31 | 90 | 1 | 4 | Actual |
23681 | 37996.00 | 2024-03-01 | 40 | 7 | 3 | Actual |
38187 | 234.59 | 2025-03-02 | 89 | 6 | 13 | Actual |
31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
17003 | 4422.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
16508 | 49565.51 | 2023-07-03 | 35 | 7 | 12 | Actual |
31153 | 377.36 | 2024-09-01 | 81 | 1 | 12 | Actual |
38637 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
24701 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
36508 | 38829.00 | 2025-01-31 | 32 | 7 | 7 | Actual |
15648 | 304.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
31652 | 606055.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
18027 | 69022.00 | 2023-09-02 | 15 | 7 | 6 | Actual |
17439 | 3.95 | 2023-08-02 | 68 | 1 | 12 | Actual |
17579 | 134925.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
21015 | 64.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
10581 | 100.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
3203 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
35858 | -175.94 | 2024-12-31 | 91 | 2 | 13 | Actual |
35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
3493 | 11770.00 | 2022-08-02 | 22 | 7 | 3 | Actual |
18157 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
29891 | 50.76 | 2024-08-01 | 94 | 2 | 11 | Actual |
11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
24183 | 652056.00 | 2024-03-01 | 43 | 7 | 7 | Actual |
11630 | 669.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
5373 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
10157 | 1600.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
36242 | 155.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
39364 | 64400.70 | 2025-04-02 | 29 | 7 | 13 | Actual |
28308 | 10.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
11013 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
6281 | 100.00 | 2022-10-02 | 65 | 5 | 6 | Budget |
28721 | 87.99 | 2024-07-02 | 73 | 2 | 11 | Actual |
32073 | 6693.63 | 2024-10-01 | 23 | 7 | 8 | Actual |
8059 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
3372 | 1747.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
14488 | 31669.43 | 2023-05-02 | 21 | 7 | 12 | Actual |
21901 | 17861.00 | 2023-12-31 | 24 | 7 | 5 | Actual |
36446 | 1530.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
20917 | 1920.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
22050 | 9066.00 | 2023-12-31 | 53 | 6 | 6 | Actual |
26804 | 7310.16 | 2024-05-01 | 24 | 7 | 13 | Actual |
1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
20584 | 365.66 | 2023-11-02 | 7 | 7 | 12 | Actual |
29991 | 5255.11 | 2024-08-01 | 18 | 7 | 11 | Actual |
33566 | 2803.06 | 2024-11-01 | 62 | 6 | 13 | Actual |
20044 | 62.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
18906 | 118.00 | 2023-10-02 | 90 | 2 | 6 | Actual |
3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
17359 | 12.46 | 2023-08-02 | 84 | 5 | 11 | Actual |
5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
12630 | 145.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
16659 | -410.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
24575 | 28.42 | 2024-03-01 | 74 | 6 | 12 | Actual |
817 | 63.00 | 2022-05-02 | 71 | 1 | 7 | Actual |
13552 | 11.00 | 2023-05-02 | 96 | 6 | 3 | Actual |
4685 | 655.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
Generated 2025-06-01 11:00:56.562 UTC