[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2956 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33464 | 503.96 | 2024-11-01 | 81 | 6 | 12 | Actual |
22414 | 16.72 | 2023-12-31 | 69 | 4 | 11 | Actual |
36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
7198 | 31140.00 | 2022-11-02 | 37 | 7 | 5 | Actual |
4837 | 216.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
7520 | 14934.00 | 2022-11-02 | 28 | 7 | 6 | Actual |
36145 | 649.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
33465 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
7100 | 152.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
5701 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
35399 | 3154.17 | 2024-12-31 | 62 | 2 | 8 | Actual |
26247 | 1080.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
18108 | 259.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
32635 | 493.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
38111 | 432.84 | 2025-03-02 | 65 | 1 | 13 | Actual |
17621 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
4659 | 124.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
35664 | 8038.14 | 2024-12-31 | 8 | 7 | 11 | Actual |
27001 | 63000.00 | 2024-06-01 | 99 | 6 | 4 | Actual |
6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
9583 | 176.00 | 2022-12-31 | 89 | 3 | 6 | Actual |
4551 | 781.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
12551 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
27453 | 348.06 | 2024-06-01 | 78 | 2 | 8 | Actual |
366 | 200.00 | 2022-05-02 | 84 | 1 | 5 | Budget |
15486 | 8747.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
19446 | 12093.54 | 2023-10-02 | 19 | 7 | 11 | Actual |
13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
1180 | 5600.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
30096 | 226.30 | 2024-08-01 | 90 | 6 | 12 | Actual |
8397 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
38053 | 503.96 | 2025-03-02 | 66 | 6 | 12 | Actual |
31336 | 127.57 | 2024-09-01 | 85 | 6 | 13 | Actual |
3950 | 182.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
1502 | 25756.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
34943 | 828.00 | 2024-12-31 | 81 | 6 | 4 | Actual |
17498 | 7.14 | 2023-08-02 | 71 | 6 | 12 | Actual |
31440 | 487110.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
9493 | 7878.00 | 2022-12-31 | 60 | 2 | 6 | Actual |
31506 | 1710.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
24068 | 10956.00 | 2024-03-01 | 7 | 7 | 6 | Actual |
28461 | 34237.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
6892 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
37727 | 43138.25 | 2025-03-02 | 57 | 6 | 8 | Actual |
9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
6621 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
20022 | 7364.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
22193 | 157848.00 | 2023-12-31 | 29 | 7 | 7 | Actual |
12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
30607 | 2306269.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
34424 | 113.53 | 2024-12-02 | 68 | 4 | 11 | Actual |
32398 | 139.85 | 2024-10-01 | 83 | 1 | 13 | Actual |
5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
34595 | 56746.50 | 2024-12-02 | 56 | 6 | 12 | Actual |
4342 | 100.00 | 2022-08-02 | 85 | 1 | 8 | Budget |
33593 | 12500.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
13013 | 165.00 | 2023-04-02 | 66 | 5 | 6 | Actual |
34107 | 14978.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
10779 | 280.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
142 | 5000.00 | 2022-05-02 | 60 | 7 | 3 | Budget |
8759 | 144.00 | 2022-12-03 | 89 | 6 | 7 | Actual |
8776 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
37540 | 263.00 | 2025-03-02 | 89 | 6 | 6 | Actual |
3490 | 43720.00 | 2022-08-02 | 19 | 7 | 3 | Actual |
22803 | 2825.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
18676 | 389.00 | 2023-10-02 | 66 | 1 | 4 | Actual |
32207 | 73.10 | 2024-10-01 | 73 | 5 | 11 | Actual |
33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
7817 | 70.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
6271 | 313.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
21086 | 35147.00 | 2023-12-03 | 14 | 7 | 6 | Actual |
3072 | 689.00 | 2022-07-03 | 81 | 1 | 7 | Actual |
36944 | 79570.33 | 2025-01-31 | 29 | 7 | 12 | Actual |
35286 | 323.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
16806 | 3790.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
880 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Budget |
14247 | 364.60 | 2023-05-02 | 61 | 2 | 11 | Actual |
15840 | -48.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
15770 | 34101.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
24675 | 192.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
18674 | 3043.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
5588 | 773909.44 | 2022-09-02 | 6 | 7 | 8 | Actual |
18318 | 729.50 | 2023-09-02 | 62 | 3 | 11 | Actual |
34858 | 199433.00 | 2024-12-31 | 35 | 7 | 3 | Actual |
22512 | 22.04 | 2023-12-31 | 80 | 1 | 12 | Actual |
19400 | 22.04 | 2023-10-02 | 94 | 5 | 11 | Actual |
6523 | 891700.00 | 2022-10-02 | 101 | 6 | 7 | Budget |
37183 | 80.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
5805 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
7214 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
6676 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
17967 | 13.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
5348 | 1900.00 | 2022-09-02 | 62 | 6 | 7 | Budget |
19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
5445 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
32883 | 569.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
39358 | 4634.67 | 2025-04-02 | 20 | 7 | 13 | Actual |
31085 | 123.10 | 2024-09-01 | 68 | 6 | 11 | Actual |
1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
17613 | 770078.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
28280 | 162.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
1217 | 454.00 | 2022-06-02 | 80 | 6 | 3 | Actual |
36542 | -594.36 | 2025-01-31 | 91 | 1 | 8 | Actual |
554 | 40.00 | 2022-05-02 | 84 | 2 | 6 | Actual |
5736 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
12888 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
14230 | 262.47 | 2023-05-02 | 77 | 1 | 11 | Actual |
2218 | 288.97 | 2022-06-02 | 92 | 6 | 8 | Actual |
30042 | 426.30 | 2024-08-01 | 62 | 2 | 12 | Actual |
7400 | 601.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
24504 | 176059.22 | 2024-03-01 | 46 | 7 | 11 | Actual |
34777 | 916.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
13765 | -155.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
29177 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
4040 | 11.00 | 2022-08-02 | 69 | 5 | 6 | Actual |
27386 | 39950.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
16046 | 396.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
38875 | 10754.31 | 2025-04-02 | 53 | 6 | 8 | Actual |
3620 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
32197 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
16255 | 9543.49 | 2023-07-03 | 60 | 3 | 11 | Actual |
8555 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
31670 | 25894.00 | 2024-10-01 | 33 | 7 | 5 | Actual |
39051 | 68.85 | 2025-04-02 | 65 | 5 | 11 | Actual |
28897 | 557.15 | 2024-07-02 | 77 | 1 | 12 | Actual |
37543 | 540.00 | 2025-03-02 | 92 | 6 | 6 | Actual |
11184 | 4.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
20019 | 4418.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
22874 | 10058.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
13651 | 221.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
28369 | 408.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
34983 | 140173.00 | 2024-12-31 | 43 | 7 | 4 | Actual |
12660 | 47917.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
4615 | 23396.00 | 2022-09-02 | 24 | 7 | 3 | Actual |
33614 | 30375.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
31176 | 465.66 | 2024-09-01 | 74 | 2 | 12 | Actual |
7007 | 272.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
5826 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
7183 | 98949.00 | 2022-11-02 | 15 | 7 | 5 | Actual |
38608 | 716.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
25984 | 128721.00 | 2024-05-01 | 37 | 7 | 5 | Actual |
27289 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
27031 | 53903.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
8205 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
14955 | 71.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
23866 | 9.00 | 2024-03-01 | 96 | 6 | 5 | Actual |
8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
3818 | 6991.00 | 2022-08-02 | 22 | 7 | 5 | Actual |
9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
33897 | 626.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
11820 | 100.00 | 2023-03-02 | 85 | 3 | 6 | Budget |
23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
24764 | 436.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
22325 | 17367.04 | 2023-12-31 | 60 | 1 | 11 | Actual |
31242 | 1880.58 | 2024-09-01 | 23 | 7 | 12 | Actual |
20171 | 27465.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
Generated 2025-06-01 17:21:22.450 UTC