[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3009 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33266 | 91.19 | 2024-11-05 | 94 | 2 | 11 | Actual |
2967 | 395.00 | 2022-07-07 | 65 | 6 | 6 | Actual |
5658 | -224.00 | 2022-10-06 | 91 | 1 | 3 | Actual |
36693 | 4.00 | 2025-02-04 | 96 | 2 | 11 | Actual |
18888 | 106.00 | 2023-10-06 | 66 | 2 | 6 | Actual |
31564 | 72947.00 | 2024-10-05 | 14 | 7 | 4 | Actual |
13690 | 26403.00 | 2023-05-06 | 24 | 7 | 4 | Actual |
22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
3590 | 280.00 | 2022-08-06 | 83 | 1 | 4 | Budget |
6067 | 2886.00 | 2022-10-06 | 23 | 7 | 5 | Actual |
19486 | 19.91 | 2023-10-06 | 87 | 1 | 12 | Actual |
30412 | 591.00 | 2024-09-05 | 73 | 6 | 4 | Actual |
35283 | 67.00 | 2025-01-04 | 69 | 1 | 7 | Actual |
16775 | 2839.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
22911 | 77.00 | 2024-02-04 | 84 | 1 | 6 | Actual |
15963 | 65489.00 | 2023-07-07 | 13 | 7 | 6 | Actual |
27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
33231 | 160.34 | 2024-11-05 | 84 | 1 | 11 | Actual |
28333 | 505.00 | 2024-07-06 | 66 | 3 | 6 | Actual |
10737 | 33.00 | 2023-02-04 | 82 | 4 | 6 | Actual |
16769 | 180.00 | 2023-08-06 | 68 | 6 | 5 | Actual |
20018 | 2945.00 | 2023-11-06 | 52 | 6 | 6 | Actual |
36334 | 396.00 | 2025-02-04 | 92 | 4 | 6 | Actual |
17338 | 197.57 | 2023-08-06 | 92 | 4 | 11 | Actual |
19872 | 133812.00 | 2023-11-06 | 29 | 7 | 5 | Actual |
31050 | 260.34 | 2024-09-05 | 66 | 4 | 11 | Actual |
6532 | 9604.00 | 2022-10-06 | 18 | 7 | 7 | Actual |
5233 | 372.00 | 2022-09-06 | 77 | 6 | 6 | Actual |
33990 | 28.00 | 2024-12-06 | 69 | 3 | 6 | Actual |
38518 | 31223.00 | 2025-04-06 | 32 | 7 | 5 | Actual |
35051 | 393204.00 | 2025-01-04 | 4 | 7 | 5 | Actual |
10734 | 280.00 | 2023-02-04 | 81 | 4 | 6 | Budget |
5875 | 37.00 | 2022-10-06 | 69 | 6 | 4 | Actual |
20239 | 711.70 | 2023-11-06 | 66 | 6 | 8 | Actual |
21597 | 1358.23 | 2023-12-07 | 23 | 7 | 12 | Actual |
37609 | 4078.00 | 2025-03-06 | 61 | 6 | 7 | Actual |
4413 | 950.00 | 2022-08-06 | 62 | 6 | 8 | Budget |
14849 | 162.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
27078 | 946.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
7818 | 95.02 | 2022-11-06 | 84 | 6 | 8 | Actual |
9353 | 210.00 | 2023-01-04 | 94 | 1 | 5 | Actual |
26125 | 8.00 | 2024-05-05 | 96 | 5 | 6 | Actual |
36464 | 638.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
11986 | 645861.00 | 2023-03-06 | 4 | 7 | 6 | Actual |
7575 | 234.00 | 2022-11-06 | 89 | 1 | 7 | Actual |
13901 | 59.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
575 | 468.00 | 2022-05-06 | 65 | 3 | 6 | Actual |
17744 | 5054.00 | 2023-09-06 | 23 | 7 | 4 | Actual |
13573 | 45431.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
10323 | 174.00 | 2023-02-04 | 85 | 1 | 4 | Actual |
29318 | 16948.00 | 2024-08-05 | 22 | 7 | 4 | Actual |
30502 | 72.00 | 2024-09-05 | 69 | 6 | 5 | Actual |
14342 | 73.10 | 2023-05-06 | 73 | 6 | 11 | Actual |
20760 | 29.00 | 2023-12-07 | 54 | 6 | 4 | Actual |
6470 | 26700.00 | 2022-10-06 | 60 | 6 | 7 | Budget |
38190 | 480.21 | 2025-03-06 | 92 | 6 | 13 | Actual |
12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
18006 | 401.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
31523 | 10856.00 | 2024-10-05 | 53 | 6 | 4 | Actual |
27002 | 608904.00 | 2024-06-05 | 101 | 6 | 4 | Actual |
5779 | 182.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
8561 | -115.00 | 2022-12-07 | 91 | 5 | 6 | Actual |
16063 | 10710.00 | 2023-07-07 | 22 | 7 | 7 | Actual |
34152 | 21099.00 | 2024-12-06 | 52 | 6 | 7 | Actual |
34624 | 13208.45 | 2024-12-06 | 94 | 6 | 12 | Actual |
28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
33062 | 1054.00 | 2024-11-05 | 97 | 6 | 7 | Actual |
8234 | 15352.00 | 2022-12-07 | 52 | 6 | 5 | Actual |
14707 | 27428.00 | 2023-06-06 | 33 | 7 | 4 | Actual |
14409 | 8.21 | 2023-05-06 | 84 | 1 | 12 | Actual |
11407 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
22290 | -171.64 | 2024-01-04 | 91 | 6 | 8 | Actual |
34685 | 3425.88 | 2024-12-06 | 61 | 2 | 13 | Actual |
10571 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
11267 | 6600.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
30000 | 78096.90 | 2024-08-05 | 31 | 7 | 11 | Actual |
34690 | 113.53 | 2024-12-06 | 68 | 2 | 13 | Actual |
34636 | 5255.11 | 2024-12-06 | 18 | 7 | 12 | Actual |
36921 | 197.57 | 2025-02-04 | 90 | 6 | 12 | Actual |
25645 | 33965.22 | 2024-04-05 | 35 | 7 | 12 | Actual |
30522 | 11.00 | 2024-09-05 | 96 | 6 | 5 | Actual |
35188 | 720.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
11225 | 380.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
15818 | 606.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
26810 | 13306.76 | 2024-05-05 | 34 | 7 | 13 | Actual |
27026 | 77481.00 | 2024-06-05 | 39 | 7 | 4 | Actual |
16146 | 255.63 | 2023-07-07 | 67 | 6 | 8 | Actual |
14542 | 726.00 | 2023-06-06 | 65 | 6 | 3 | Actual |
3920 | 40.00 | 2022-08-06 | 85 | 2 | 6 | Budget |
16824 | 2729.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
25153 | 9100.00 | 2024-04-05 | 53 | 6 | 7 | Actual |
33814 | 136635.00 | 2024-12-06 | 15 | 7 | 4 | Actual |
12379 | 100.00 | 2023-04-06 | 84 | 1 | 3 | Budget |
9923 | 260.18 | 2023-01-04 | 68 | 1 | 8 | Actual |
1857 | 100.00 | 2022-06-06 | 68 | 6 | 6 | Budget |
10595 | 120.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
29739 | 416.24 | 2024-08-05 | 89 | 1 | 8 | Actual |
33453 | 239.06 | 2024-11-05 | 67 | 6 | 12 | Actual |
14291 | 45.44 | 2023-05-06 | 84 | 3 | 11 | Actual |
28571 | 96.54 | 2024-07-06 | 69 | 1 | 8 | Actual |
35506 | 146.51 | 2025-01-04 | 83 | 1 | 11 | Actual |
12070 | 25300.00 | 2023-03-06 | 57 | 6 | 7 | Budget |
12685 | 171.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
35492 | 464.60 | 2025-01-04 | 65 | 1 | 11 | Actual |
18631 | 25470.00 | 2023-10-06 | 28 | 7 | 3 | Actual |
37255 | 966.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
12931 | 306.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
3677 | 10976.00 | 2022-08-06 | 18 | 7 | 4 | Actual |
19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
5967 | 227.00 | 2022-10-06 | 78 | 1 | 5 | Actual |
7039 | 448804.00 | 2022-11-06 | 6 | 7 | 4 | Actual |
15115 | 1084.43 | 2023-06-06 | 81 | 1 | 8 | Actual |
38091 | 4552.97 | 2025-03-06 | 22 | 7 | 12 | Actual |
26015 | 339.00 | 2024-05-05 | 90 | 1 | 6 | Actual |
16055 | 27962.00 | 2023-07-07 | 8 | 7 | 7 | Actual |
26825 | 255.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
6996 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Actual |
29774 | 22062.10 | 2024-08-05 | 53 | 6 | 8 | Actual |
19415 | 29.48 | 2023-10-06 | 71 | 6 | 11 | Actual |
37483 | -288.00 | 2025-03-06 | 91 | 4 | 6 | Actual |
31434 | 2735.00 | 2024-10-05 | 94 | 6 | 3 | Actual |
19854 | 459.00 | 2023-11-06 | 97 | 6 | 5 | Actual |
4142 | 57358.00 | 2022-08-06 | 13 | 7 | 6 | Actual |
7844 | 8917.91 | 2022-11-06 | 22 | 7 | 8 | Actual |
28758 | 69.91 | 2024-07-06 | 85 | 3 | 11 | Actual |
38053 | 503.96 | 2025-03-06 | 66 | 6 | 12 | Actual |
49 | 3059.00 | 2022-05-06 | 52 | 6 | 3 | Actual |
27386 | 39950.00 | 2024-06-05 | 7 | 7 | 7 | Actual |
28446 | 8666.00 | 2024-07-06 | 8 | 7 | 6 | Actual |
20375 | 2.00 | 2023-11-06 | 96 | 3 | 11 | Actual |
29818 | 59618.86 | 2024-08-05 | 19 | 7 | 8 | Actual |
21740 | 83.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
31958 | 39629.00 | 2024-10-05 | 32 | 7 | 7 | Actual |
30466 | 365.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
26459 | -116.26 | 2024-05-05 | 91 | 2 | 11 | Actual |
8654 | 361904.00 | 2022-12-07 | 46 | 7 | 6 | Actual |
15451 | 283.74 | 2023-06-06 | 92 | 6 | 12 | Actual |
31435 | 14.00 | 2024-10-05 | 96 | 6 | 3 | Actual |
26852 | 51750.00 | 2024-06-05 | 60 | 6 | 3 | Actual |
37871 | 2989.11 | 2025-03-06 | 61 | 4 | 11 | Actual |
23779 | 10982.00 | 2024-03-05 | 7 | 7 | 4 | Actual |
12294 | 378.36 | 2023-03-06 | 81 | 6 | 8 | Actual |
33189 | 181222.64 | 2024-11-05 | 13 | 7 | 8 | Actual |
27598 | 251.83 | 2024-06-05 | 76 | 3 | 11 | Actual |
36041 | 10.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
29723 | 651.09 | 2024-08-05 | 67 | 1 | 8 | Actual |
34791 | 323.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
37036 | 632.84 | 2025-02-04 | 87 | 6 | 13 | Actual |
23360 | 924.18 | 2024-02-04 | 62 | 3 | 11 | Actual |
24365 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
23313 | 241.19 | 2024-02-04 | 74 | 1 | 11 | Actual |
39046 | 157.15 | 2025-04-06 | 94 | 4 | 11 | Actual |
15763 | 758661.00 | 2023-07-07 | 6 | 7 | 5 | Actual |
32511 | 401.00 | 2024-11-05 | 78 | 1 | 3 | Actual |
6460 | 13719.00 | 2022-10-06 | 52 | 6 | 7 | Actual |
37438 | 471.00 | 2025-03-06 | 66 | 3 | 6 | Actual |
27731 | 376326.34 | 2024-06-05 | 46 | 7 | 11 | Actual |
33087 | 39088.00 | 2024-11-05 | 38 | 7 | 7 | Actual |
19757 | -186.00 | 2023-11-06 | 91 | 6 | 4 | Actual |
32082 | 203533.66 | 2024-10-05 | 37 | 7 | 8 | Actual |
26513 | -120.52 | 2024-05-05 | 91 | 4 | 11 | Actual |
5329 | 138.00 | 2022-09-06 | 89 | 1 | 7 | Actual |
14721 | 458.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
28518 | 970.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
25368 | 39.06 | 2024-04-05 | 65 | 2 | 11 | Actual |
14683 | 291.00 | 2023-06-06 | 92 | 6 | 4 | Actual |
31315 | 29698.30 | 2024-09-05 | 60 | 6 | 13 | Actual |
17056 | 544.00 | 2023-08-06 | 65 | 6 | 7 | Actual |
19297 | 24.16 | 2023-10-06 | 65 | 2 | 11 | Actual |
37444 | 193.00 | 2025-03-06 | 74 | 3 | 6 | Actual |
30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
32893 | 45.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
12712 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
25739 | -290.00 | 2024-05-05 | 91 | 6 | 3 | Actual |
35957 | 47093.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
14684 | 25826.00 | 2023-06-06 | 94 | 6 | 4 | Actual |
33790 | 1177.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
34766 | 31070.25 | 2024-12-06 | 37 | 7 | 13 | Actual |
35296 | 1440.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
7302 | 27560.00 | 2022-11-06 | 60 | 3 | 6 | Actual |
32295 | 85.87 | 2024-10-05 | 68 | 1 | 12 | Actual |
13715 | 86.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
26612 | 245.44 | 2024-05-05 | 62 | 1 | 12 | Actual |
10149 | 6384.00 | 2023-02-04 | 53 | 6 | 3 | Actual |
25736 | 878.00 | 2024-05-05 | 87 | 6 | 3 | Actual |
38399 | 195.00 | 2025-04-06 | 89 | 6 | 4 | Actual |
24034 | 6388.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
7758 | 70.00 | 2022-11-06 | 85 | 2 | 8 | Budget |
554 | 40.00 | 2022-05-06 | 84 | 2 | 6 | Actual |
10446 | 440.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
12010 | 23350.00 | 2023-03-06 | 40 | 7 | 6 | Actual |
36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
13034 | 217.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
18511 | 5.01 | 2023-09-06 | 82 | 6 | 12 | Actual |
7488 | 86.00 | 2022-11-06 | 83 | 6 | 6 | Actual |
6220 | 585.00 | 2022-10-06 | 87 | 3 | 6 | Actual |
31320 | 567.93 | 2024-09-05 | 66 | 6 | 13 | Actual |
14692 | 9857.00 | 2023-06-06 | 8 | 7 | 4 | Actual |
27625 | 223.10 | 2024-06-05 | 76 | 4 | 11 | Actual |
30201 | 780.21 | 2024-08-05 | 74 | 6 | 13 | Actual |
34056 | 129.00 | 2024-12-06 | 89 | 5 | 6 | Actual |
6075 | 85187.00 | 2022-10-06 | 35 | 7 | 5 | Actual |
13012 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
28625 | 5007.24 | 2024-07-06 | 61 | 6 | 8 | Actual |
26554 | 143.31 | 2024-05-05 | 66 | 6 | 11 | Actual |
6478 | 380.00 | 2022-10-06 | 65 | 6 | 7 | Budget |
7980 | 43720.00 | 2022-12-07 | 19 | 7 | 3 | Actual |
16547 | 108459.00 | 2023-08-06 | 56 | 6 | 3 | Actual |
13783 | 9272.00 | 2023-05-06 | 22 | 7 | 5 | Actual |
31106 | 7.00 | 2024-09-05 | 96 | 6 | 11 | Actual |
16814 | 92967.00 | 2023-08-06 | 35 | 7 | 5 | Actual |
30582 | 1003.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
5919 | 38515.00 | 2022-10-06 | 14 | 7 | 4 | Actual |
31923 | 1080.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
38501 | 650677.00 | 2025-04-06 | 4 | 7 | 5 | Actual |
10751 | 7.00 | 2023-02-04 | 96 | 4 | 6 | Actual |
11564 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
5320 | 60.00 | 2022-09-06 | 82 | 1 | 7 | Budget |
8736 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Actual |
22756 | 150.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
2707 | 20029.00 | 2022-07-07 | 38 | 7 | 5 | Actual |
11415 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
34210 | 144410.00 | 2024-12-06 | 37 | 7 | 7 | Actual |
763 | 218.00 | 2022-05-06 | 90 | 6 | 6 | Actual |
22007 | 175.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
9110 | 55058.00 | 2023-01-04 | 31 | 7 | 3 | Actual |
33703 | 308802.00 | 2024-12-06 | 29 | 7 | 3 | Actual |
7317 | 59.00 | 2022-11-06 | 71 | 3 | 6 | Actual |
2040 | 7852.00 | 2022-06-06 | 8 | 7 | 7 | Actual |
18399 | 53.95 | 2023-09-06 | 54 | 6 | 11 | Actual |
3982 | 1435.00 | 2022-08-06 | 61 | 4 | 6 | Actual |
12714 | 283.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
20535 | 7.14 | 2023-11-06 | 78 | 2 | 12 | Actual |
26264 | 17287.00 | 2024-05-05 | 18 | 7 | 7 | Actual |
6962 | 200.00 | 2022-11-06 | 84 | 1 | 4 | Budget |
34655 | 312026.16 | 2024-12-06 | 46 | 7 | 12 | Actual |
10503 | 2800.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
13081 | 387.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
9431 | 13715.00 | 2023-01-04 | 28 | 7 | 5 | Actual |
834 | 60.00 | 2022-05-06 | 82 | 1 | 7 | Budget |
17391 | 23.10 | 2023-08-06 | 82 | 6 | 11 | Actual |
32287 | 658590.65 | 2024-10-05 | 46 | 7 | 11 | Actual |
8716 | 3057.00 | 2022-12-07 | 61 | 6 | 7 | Actual |
32174 | 175.23 | 2024-10-05 | 65 | 4 | 11 | Actual |
10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
17522 | 360.34 | 2023-08-06 | 7 | 7 | 12 | Actual |
29736 | 425.33 | 2024-08-05 | 84 | 1 | 8 | Actual |
Generated 2025-06-05 14:10:41.728 UTC