[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2884 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27958 | 10334.78 | 2024-07-30 | 32 | 7 | 13 | Actual |
3457 | 90.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
36458 | 27014.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
22513 | 13.53 | 2024-02-28 | 81 | 1 | 12 | Actual |
24758 | 63.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
37762 | 41656.40 | 2025-04-30 | 7 | 7 | 8 | Actual |
37015 | 3643.43 | 2025-03-31 | 61 | 6 | 13 | Actual |
6629 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
25437 | 29.48 | 2024-05-30 | 84 | 4 | 11 | Actual |
8554 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
7935 | 50.00 | 2023-01-31 | 71 | 6 | 3 | Budget |
5289 | 34000.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
31543 | 1120.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
24702 | 260196.00 | 2024-05-30 | 29 | 7 | 3 | Actual |
16875 | 1086060.00 | 2023-09-30 | 10 | 3 | 6 | Actual |
20008 | 13.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
35492 | 464.60 | 2025-02-28 | 65 | 1 | 11 | Actual |
23175 | 100796.00 | 2024-03-30 | 35 | 7 | 7 | Actual |
9029 | 11.00 | 2023-02-28 | 96 | 1 | 3 | Actual |
3942 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
27000 | 1421.00 | 2024-07-30 | 97 | 6 | 4 | Actual |
31865 | 159458.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
5182 | 18.00 | 2022-10-31 | 82 | 5 | 6 | Actual |
33822 | 31662.00 | 2025-01-30 | 28 | 7 | 4 | Actual |
11294 | 220.00 | 2023-04-30 | 73 | 6 | 3 | Budget |
38224 | 8504.00 | 2025-05-31 | 61 | 1 | 3 | Actual |
36086 | 468.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
6972 | 96.00 | 2022-12-31 | 94 | 1 | 4 | Actual |
8724 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
27505 | 1515692.96 | 2024-07-30 | 6 | 7 | 8 | Actual |
3993 | 23.00 | 2022-09-30 | 69 | 4 | 6 | Actual |
38360 | 450.00 | 2025-05-31 | 83 | 1 | 4 | Actual |
24488 | 61064.66 | 2024-04-29 | 21 | 7 | 11 | Actual |
27023 | 267310.00 | 2024-07-30 | 35 | 7 | 4 | Actual |
3467 | 66.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
39095 | 166.72 | 2025-05-31 | 78 | 6 | 11 | Actual |
22966 | 85.00 | 2024-03-30 | 84 | 3 | 6 | Actual |
21202 | 95680.14 | 2024-01-31 | 60 | 1 | 8 | Actual |
31095 | 362.47 | 2024-10-30 | 81 | 6 | 11 | Actual |
27211 | 33.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
6243 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
30569 | 344.00 | 2024-10-30 | 81 | 1 | 6 | Actual |
26810 | 13306.76 | 2024-06-29 | 34 | 7 | 13 | Actual |
7039 | 448804.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
22050 | 9066.00 | 2024-02-28 | 53 | 6 | 6 | Actual |
33051 | 79.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
6086 | 1800.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
12101 | 177.00 | 2023-04-30 | 78 | 6 | 7 | Actual |
19983 | 69.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
38849 | 2823.86 | 2025-05-31 | 62 | 2 | 8 | Actual |
34096 | 244745.00 | 2025-01-30 | 4 | 7 | 6 | Actual |
27280 | 82.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
29519 | 136.00 | 2024-09-29 | 74 | 4 | 6 | Actual |
34950 | 374.00 | 2025-02-28 | 90 | 6 | 4 | Actual |
26849 | 2995.00 | 2024-07-30 | 54 | 6 | 3 | Actual |
2955 | 6.00 | 2022-08-31 | 54 | 6 | 6 | Actual |
21665 | 204.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
30151 | 55.64 | 2024-09-29 | 85 | 1 | 13 | Actual |
28212 | 150832.00 | 2024-08-30 | 56 | 6 | 5 | Actual |
29944 | 234.81 | 2024-09-29 | 92 | 4 | 11 | Actual |
830 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
13980 | 12235.00 | 2023-06-30 | 20 | 7 | 6 | Actual |
20558 | 17.78 | 2023-12-31 | 68 | 6 | 12 | Actual |
22771 | 63000.00 | 2024-03-30 | 99 | 6 | 4 | Actual |
15142 | 649.58 | 2023-07-31 | 80 | 2 | 8 | Actual |
38235 | 1381.00 | 2025-05-31 | 77 | 1 | 3 | Actual |
6068 | 14336.00 | 2022-11-30 | 24 | 7 | 5 | Actual |
3521 | 42.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
36682 | 198.64 | 2025-03-31 | 81 | 2 | 11 | Actual |
19446 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
23631 | 324.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
21178 | 149585.00 | 2024-01-31 | 13 | 7 | 7 | Actual |
18662 | 41.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
18575 | -457.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
20162 | 164790.00 | 2023-12-31 | 29 | 7 | 7 | Actual |
24093 | 19414.00 | 2024-04-29 | 100 | 7 | 6 | Actual |
3764 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
29473 | 34.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
19137 | 66143.00 | 2023-11-30 | 34 | 7 | 7 | Actual |
34553 | 31.61 | 2025-01-30 | 82 | 1 | 12 | Actual |
5436 | 620.79 | 2022-10-31 | 66 | 1 | 8 | Actual |
18252 | 88992.13 | 2023-10-31 | 34 | 7 | 8 | Actual |
19163 | 437.45 | 2023-11-30 | 83 | 1 | 8 | Actual |
28214 | 58664.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
7363 | 41.00 | 2022-12-31 | 69 | 4 | 6 | Actual |
23779 | 10982.00 | 2024-04-29 | 7 | 7 | 4 | Actual |
4788 | 528500.00 | 2022-10-31 | 101 | 6 | 4 | Budget |
31259 | 1657.42 | 2024-10-30 | 61 | 1 | 13 | Actual |
38595 | 302.00 | 2025-05-31 | 76 | 3 | 6 | Actual |
10522 | 630.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
24295 | 28072.82 | 2024-04-29 | 33 | 7 | 8 | Actual |
35574 | 275.23 | 2025-02-28 | 65 | 4 | 11 | Actual |
799 | 629881.70 | 2022-06-30 | 45 | 7 | 6 | Actual |
11835 | 257.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
25698 | 293.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
2781 | 100.00 | 2022-08-31 | 74 | 2 | 6 | Budget |
32335 | 580.56 | 2024-11-29 | 77 | 6 | 12 | Actual |
3662 | -162.00 | 2022-09-30 | 91 | 6 | 4 | Actual |
2394 | 535.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
27473 | 3823.88 | 2024-07-30 | 61 | 6 | 8 | Actual |
1096 | 4.00 | 2022-06-30 | 96 | 6 | 8 | Actual |
13142 | 325033.00 | 2023-05-31 | 46 | 7 | 6 | Actual |
5738 | 60729.00 | 2022-11-30 | 21 | 7 | 3 | Actual |
2420 | 90.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
22072 | 25.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
35593 | 138.00 | 2025-02-28 | 90 | 4 | 11 | Actual |
35472 | 16210.47 | 2025-02-28 | 22 | 7 | 8 | Actual |
20945 | 76.00 | 2024-01-31 | 65 | 2 | 6 | Actual |
20177 | 7810.32 | 2023-12-31 | 62 | 1 | 8 | Actual |
15562 | 30739.00 | 2023-08-31 | 24 | 7 | 3 | Actual |
24394 | 12.46 | 2024-04-29 | 69 | 4 | 11 | Actual |
99 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
33779 | 10064.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
30204 | 197.75 | 2024-09-29 | 78 | 6 | 13 | Actual |
39187 | 44.38 | 2025-05-31 | 85 | 2 | 12 | Actual |
6585 | 76.84 | 2022-11-30 | 82 | 1 | 8 | Actual |
18317 | 1002.91 | 2023-10-31 | 61 | 3 | 11 | Actual |
10047 | 380.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
32128 | 153.95 | 2024-11-29 | 76 | 2 | 11 | Actual |
32595 | 90.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
16581 | 573087.00 | 2023-09-30 | 4 | 7 | 3 | Actual |
2163 | 5772.40 | 2022-07-31 | 53 | 6 | 8 | Actual |
32554 | 231.00 | 2024-12-30 | 89 | 6 | 3 | Actual |
9788 | 80.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
37012 | 63655.07 | 2025-03-31 | 56 | 6 | 13 | Actual |
3485 | 4369.00 | 2022-09-30 | 8 | 7 | 3 | Actual |
39240 | 16743.62 | 2025-05-31 | 19 | 7 | 12 | Actual |
17245 | 83.74 | 2023-09-30 | 78 | 1 | 11 | Actual |
34885 | 405.00 | 2025-02-28 | 87 | 7 | 3 | Actual |
9294 | 16371.00 | 2023-02-28 | 28 | 7 | 4 | Actual |
7545 | 370.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
151 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
36263 | 9.00 | 2025-03-31 | 69 | 2 | 6 | Actual |
17825 | 664309.00 | 2023-10-31 | 4 | 7 | 5 | Actual |
33945 | 133.00 | 2025-01-30 | 83 | 1 | 6 | Actual |
2857 | 15600.00 | 2022-08-31 | 60 | 4 | 6 | Actual |
3432 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
17383 | 72.04 | 2023-09-30 | 72 | 6 | 11 | Actual |
24602 | 12093.54 | 2024-04-29 | 19 | 7 | 12 | Actual |
39212 | 425.24 | 2025-05-31 | 74 | 6 | 12 | Actual |
13429 | 90.00 | 2023-05-31 | 84 | 6 | 8 | Budget |
16688 | 124.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
6805 | 180.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
15795 | 105.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
1752 | 100.00 | 2022-07-31 | 68 | 4 | 6 | Budget |
24047 | 188.00 | 2024-04-29 | 74 | 6 | 6 | Actual |
27957 | 63169.10 | 2024-07-30 | 31 | 7 | 13 | Actual |
20835 | 709.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
14458 | 27.36 | 2023-06-30 | 73 | 6 | 12 | Actual |
7499 | 225.00 | 2022-12-31 | 92 | 6 | 6 | Actual |
17776 | 38.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
32232 | 4624.25 | 2024-11-29 | 63 | 6 | 11 | Actual |
20848 | 294.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
28030 | 14.00 | 2024-08-30 | 96 | 6 | 3 | Actual |
18765 | 4829.00 | 2023-11-30 | 61 | 1 | 5 | Actual |
24385 | 30.55 | 2024-04-29 | 94 | 3 | 11 | Actual |
28192 | 585.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
19486 | 19.91 | 2023-11-30 | 87 | 1 | 12 | Actual |
32197 | 5.00 | 2024-11-29 | 96 | 4 | 11 | Actual |
19161 | 1192.01 | 2023-11-30 | 81 | 1 | 8 | Actual |
22855 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
3131 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
30228 | 13806.77 | 2024-09-29 | 19 | 7 | 13 | Actual |
29876 | 289.06 | 2024-09-29 | 74 | 2 | 11 | Actual |
21283 | 135.93 | 2024-01-31 | 85 | 6 | 8 | Actual |
27513 | 18148.39 | 2024-07-30 | 20 | 7 | 8 | Actual |
14172 | 772.31 | 2023-06-30 | 80 | 6 | 8 | Actual |
25352 | 245.44 | 2024-05-30 | 81 | 1 | 11 | Actual |
19015 | 75.00 | 2023-11-30 | 85 | 6 | 6 | Actual |
28663 | 18710.52 | 2024-08-30 | 18 | 7 | 8 | Actual |
13713 | 198.00 | 2023-06-30 | 68 | 1 | 5 | Actual |
11163 | 100.00 | 2023-03-31 | 78 | 6 | 8 | Budget |
27652 | 84.80 | 2024-07-30 | 76 | 5 | 11 | Actual |
34238 | 399.57 | 2025-01-30 | 89 | 1 | 8 | Actual |
13317 | 82.90 | 2023-05-31 | 82 | 1 | 8 | Actual |
26168 | 64054.00 | 2024-06-29 | 15 | 7 | 6 | Actual |
26908 | 54326.00 | 2024-07-30 | 40 | 7 | 3 | Actual |
407 | 336.00 | 2022-06-30 | 73 | 6 | 5 | Actual |
18342 | 3.00 | 2023-10-31 | 96 | 3 | 11 | Actual |
19746 | 468.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
715 | 6700.00 | 2022-06-30 | 57 | 6 | 6 | Budget |
25178 | 177.00 | 2024-05-30 | 85 | 6 | 7 | Actual |
29422 | 37510.00 | 2024-09-29 | 38 | 7 | 5 | Actual |
11985 | 496800.00 | 2023-04-30 | 101 | 6 | 6 | Budget |
1845 | 1500.00 | 2022-07-31 | 61 | 6 | 6 | Budget |
2465 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
29490 | 36.00 | 2024-09-29 | 69 | 3 | 6 | Actual |
10272 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
23958 | 102.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
8518 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
28514 | 756.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
27453 | 348.06 | 2024-07-30 | 78 | 2 | 8 | Actual |
12338 | 60155.23 | 2023-04-30 | 39 | 7 | 8 | Actual |
31125 | 75191.52 | 2024-10-30 | 29 | 7 | 11 | Actual |
23119 | 15814.00 | 2024-03-30 | 53 | 6 | 7 | Actual |
594 | 154.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
4180 | 58.00 | 2022-09-30 | 69 | 1 | 7 | Actual |
14490 | 1330.57 | 2023-06-30 | 23 | 7 | 12 | Actual |
33935 | 37.00 | 2025-01-30 | 69 | 1 | 6 | Actual |
12674 | 4200.00 | 2023-05-31 | 61 | 1 | 5 | Budget |
9139 | 47.00 | 2023-02-28 | 73 | 7 | 3 | Actual |
3374 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
3169 | 14324.00 | 2022-08-31 | 28 | 7 | 7 | Actual |
9299 | 24381.00 | 2023-02-28 | 34 | 7 | 4 | Actual |
14220 | 1039.08 | 2023-06-30 | 62 | 1 | 11 | Actual |
33229 | 53.95 | 2024-12-30 | 82 | 1 | 11 | Actual |
4924 | 291.00 | 2022-10-31 | 92 | 6 | 5 | Actual |
30967 | 359.28 | 2024-10-30 | 65 | 1 | 11 | Actual |
7075 | 363.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
18877 | 340.00 | 2023-11-30 | 87 | 1 | 6 | Actual |
14305 | 55.02 | 2023-06-30 | 67 | 4 | 11 | Actual |
37096 | -634.00 | 2025-04-30 | 91 | 1 | 3 | Actual |
11400 | 36.00 | 2023-04-30 | 94 | 7 | 3 | Actual |
34231 | 2110.21 | 2025-01-30 | 80 | 1 | 8 | Actual |
34702 | 152.13 | 2025-01-30 | 84 | 2 | 13 | Actual |
28188 | 76.00 | 2024-08-30 | 69 | 1 | 5 | Actual |
25485 | 18.84 | 2024-05-30 | 69 | 6 | 11 | Actual |
27332 | 426.00 | 2024-07-30 | 78 | 1 | 7 | Actual |
10956 | 380.00 | 2023-03-31 | 66 | 6 | 7 | Budget |
35929 | 1175.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
37732 | 1079.89 | 2025-04-30 | 65 | 6 | 8 | Actual |
13888 | 91.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
10539 | 85354.00 | 2023-03-31 | 15 | 7 | 5 | Actual |
10724 | 100.00 | 2023-03-31 | 74 | 4 | 6 | Budget |
Generated 2025-07-30 14:00:22.486 UTC