[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30318 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4347 | 276.84 | 2022-09-30 | 90 | 1 | 8 | Actual |
8604 | 501.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
35449 | 216.24 | 2025-02-28 | 84 | 6 | 8 | Actual |
35372 | 1419.29 | 2025-02-28 | 65 | 1 | 8 | Actual |
4713 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
30687 | 16712.00 | 2024-10-30 | 52 | 6 | 6 | Actual |
5733 | 25261.00 | 2022-11-30 | 14 | 7 | 3 | Actual |
10910 | 197.00 | 2023-03-31 | 74 | 1 | 7 | Actual |
17965 | 59.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
28216 | 4213.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
31396 | 712.00 | 2024-11-29 | 90 | 1 | 3 | Actual |
11381 | 30.00 | 2023-04-30 | 78 | 7 | 3 | Actual |
12510 | 200.00 | 2023-05-31 | 80 | 7 | 3 | Budget |
37923 | 1.00 | 2025-04-30 | 96 | 5 | 11 | Actual |
6688 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
39097 | 403.96 | 2025-05-31 | 81 | 6 | 11 | Actual |
8922 | 120.00 | 2023-01-31 | 73 | 6 | 8 | Budget |
7986 | 19593.00 | 2023-01-31 | 28 | 7 | 3 | Actual |
7014 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
20556 | 46.50 | 2023-12-31 | 66 | 6 | 12 | Actual |
3897 | 19.00 | 2022-09-30 | 69 | 2 | 6 | Actual |
8525 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
8115 | 217.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
3691 | 44341.00 | 2022-09-30 | 37 | 7 | 4 | Actual |
30827 | 14681.00 | 2024-10-30 | 22 | 7 | 7 | Actual |
8457 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
35961 | 741.00 | 2025-03-31 | 65 | 6 | 3 | Actual |
9808 | 192.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
5634 | 138.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
12877 | 40.00 | 2023-05-31 | 71 | 2 | 6 | Budget |
15544 | 14365.00 | 2023-08-31 | 94 | 6 | 3 | Actual |
32398 | 139.85 | 2024-11-29 | 83 | 1 | 13 | Actual |
23445 | 1508.23 | 2024-03-30 | 62 | 6 | 11 | Actual |
34799 | 22.00 | 2025-02-28 | 96 | 1 | 3 | Actual |
27001 | 63000.00 | 2024-07-30 | 99 | 6 | 4 | Actual |
6292 | 110.00 | 2022-11-30 | 73 | 5 | 6 | Budget |
6750 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
20857 | 3810.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
19463 | 81373.78 | 2023-11-30 | 43 | 7 | 11 | Actual |
20956 | 137.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
8105 | 2400.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
31728 | 88.00 | 2024-11-29 | 89 | 2 | 6 | Actual |
65 | 220.00 | 2022-06-30 | 65 | 6 | 3 | Actual |
11666 | 7655.00 | 2023-04-30 | 20 | 7 | 5 | Actual |
37096 | -634.00 | 2025-04-30 | 91 | 1 | 3 | Actual |
5763 | 122.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
28168 | 271746.00 | 2024-08-30 | 29 | 7 | 4 | Actual |
36730 | 167.78 | 2025-03-31 | 73 | 4 | 11 | Actual |
1228 | 380.00 | 2022-07-31 | 87 | 6 | 3 | Budget |
8175 | 27957.00 | 2023-01-31 | 32 | 7 | 4 | Actual |
21106 | 2634545.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
33688 | 223107.00 | 2025-01-30 | 4 | 7 | 3 | Actual |
27887 | 95.99 | 2024-07-30 | 71 | 2 | 13 | Actual |
25636 | 3223.16 | 2024-05-30 | 22 | 7 | 12 | Actual |
33715 | 18113.00 | 2025-01-30 | 60 | 7 | 3 | Actual |
34130 | 493.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
18139 | 1617681.00 | 2023-10-31 | 43 | 7 | 7 | Actual |
26821 | 3894.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
29926 | 83.74 | 2024-09-29 | 68 | 4 | 11 | Actual |
13693 | 56282.00 | 2023-06-30 | 31 | 7 | 4 | Actual |
36133 | 210481.00 | 2025-03-31 | 43 | 7 | 4 | Actual |
13426 | 30.00 | 2023-05-31 | 82 | 6 | 8 | Budget |
17845 | 160287.00 | 2023-10-31 | 35 | 7 | 5 | Actual |
33527 | 474.94 | 2024-12-30 | 87 | 1 | 13 | Actual |
23687 | 156.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
18017 | 10.00 | 2023-10-31 | 96 | 6 | 6 | Actual |
33685 | 540.00 | 2025-01-30 | 97 | 6 | 3 | Actual |
34178 | 178.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
36429 | 1343.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
38501 | 650677.00 | 2025-05-31 | 4 | 7 | 5 | Actual |
21848 | 448.00 | 2024-02-28 | 92 | 1 | 5 | Actual |
4575 | 302.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
1452 | 33431.00 | 2022-07-31 | 46 | 7 | 4 | Actual |
5680 | 2981.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
12019 | 2500.00 | 2023-04-30 | 62 | 1 | 7 | Budget |
31279 | 76.69 | 2024-10-30 | 89 | 1 | 13 | Actual |
4735 | 29760.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
11506 | 140.00 | 2023-04-30 | 89 | 6 | 4 | Actual |
4952 | 107678.00 | 2022-10-31 | 37 | 7 | 5 | Actual |
605 | 100.00 | 2022-06-30 | 85 | 3 | 6 | Budget |
15794 | 202.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
14454 | 14.59 | 2023-06-30 | 68 | 6 | 12 | Actual |
24601 | 3795.51 | 2024-04-29 | 18 | 7 | 12 | Actual |
28596 | 705.64 | 2024-08-30 | 66 | 2 | 8 | Actual |
15687 | 27151.00 | 2023-08-31 | 33 | 7 | 4 | Actual |
38444 | 91.00 | 2025-05-31 | 71 | 1 | 5 | Actual |
4522 | 32.00 | 2022-10-31 | 82 | 1 | 3 | Actual |
1685 | 101.00 | 2022-07-31 | 90 | 2 | 6 | Actual |
36558 | 487.45 | 2025-03-31 | 76 | 2 | 8 | Actual |
14445 | 265.66 | 2023-06-30 | 53 | 6 | 12 | Actual |
34952 | 499.00 | 2025-02-28 | 92 | 6 | 4 | Actual |
28717 | 58.21 | 2024-08-30 | 67 | 2 | 11 | Actual |
38973 | 83.74 | 2025-05-31 | 68 | 2 | 11 | Actual |
36978 | 141.61 | 2025-03-31 | 89 | 1 | 13 | Actual |
29378 | 962.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
12390 | 65797.00 | 2023-05-31 | 12 | 2 | 3 | Actual |
31468 | 1136.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
3309 | 200.00 | 2022-08-31 | 74 | 6 | 8 | Budget |
22984 | 108.00 | 2024-03-30 | 74 | 4 | 6 | Actual |
20140 | -159.00 | 2023-12-31 | 91 | 6 | 7 | Actual |
21904 | 51238.00 | 2024-02-28 | 31 | 7 | 5 | Actual |
7720 | 93522.52 | 2022-12-31 | 12 | 2 | 8 | Actual |
18680 | 59.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
25247 | 3319.32 | 2024-05-30 | 62 | 2 | 8 | Actual |
33693 | 40784.00 | 2025-01-30 | 14 | 7 | 3 | Actual |
24082 | 111416.00 | 2024-04-29 | 31 | 7 | 6 | Actual |
26093 | 45.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
4921 | 142.00 | 2022-10-31 | 89 | 6 | 5 | Actual |
6746 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
36023 | 20.00 | 2025-03-31 | 69 | 7 | 3 | Actual |
26459 | -116.26 | 2024-06-29 | 91 | 2 | 11 | Actual |
5788 | 40.00 | 2022-11-30 | 83 | 7 | 3 | Budget |
2127 | 49.57 | 2022-07-31 | 69 | 2 | 8 | Actual |
19692 | 360.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
32363 | 30085.36 | 2024-11-29 | 21 | 7 | 12 | Actual |
23076 | 21197.00 | 2024-03-30 | 28 | 7 | 6 | Actual |
25043 | 74.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
31205 | 230.55 | 2024-10-30 | 68 | 6 | 12 | Actual |
32341 | 153.95 | 2024-11-29 | 84 | 6 | 12 | Actual |
34464 | 27.36 | 2025-01-30 | 85 | 5 | 11 | Actual |
21084 | 6569.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
1482 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
28621 | 56202.13 | 2024-08-30 | 54 | 6 | 8 | Actual |
4560 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
33222 | 422.04 | 2024-12-30 | 73 | 1 | 11 | Actual |
7785 | 12600.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
18416 | 188.00 | 2023-10-31 | 77 | 6 | 11 | Actual |
3952 | 100.00 | 2022-09-30 | 74 | 3 | 6 | Budget |
5926 | 3849.00 | 2022-11-30 | 23 | 7 | 4 | Actual |
13716 | 365.00 | 2023-06-30 | 73 | 1 | 5 | Actual |
2744 | 31.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
151 | 40.00 | 2022-06-30 | 67 | 7 | 3 | Budget |
25818 | 778.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
33417 | 328.42 | 2024-12-30 | 62 | 2 | 12 | Actual |
26107 | 11.00 | 2024-06-29 | 69 | 5 | 6 | Actual |
34069 | 221.00 | 2025-01-30 | 65 | 6 | 6 | Actual |
13265 | 30604.00 | 2023-05-31 | 19 | 7 | 7 | Actual |
12106 | 480.00 | 2023-04-30 | 81 | 6 | 7 | Budget |
4928 | 38500.00 | 2022-10-31 | 99 | 6 | 5 | Actual |
8732 | 56.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
28290 | 39.00 | 2024-08-30 | 82 | 1 | 6 | Actual |
12928 | 237.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
35684 | 80700.14 | 2025-02-28 | 39 | 7 | 11 | Actual |
4751 | 36.00 | 2022-10-31 | 69 | 6 | 4 | Actual |
23067 | 30752.00 | 2024-03-30 | 14 | 7 | 6 | Actual |
6448 | 240.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
26240 | 306.00 | 2024-06-29 | 78 | 6 | 7 | Actual |
19198 | 320.78 | 2023-11-30 | 92 | 2 | 8 | Actual |
2045 | 30604.00 | 2022-07-31 | 19 | 7 | 7 | Actual |
38949 | 376.30 | 2025-05-31 | 74 | 1 | 11 | Actual |
1987 | 2200.00 | 2022-07-31 | 62 | 6 | 7 | Budget |
17489 | 4161.47 | 2023-09-30 | 60 | 6 | 12 | Actual |
10441 | 416.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
29244 | 7493.00 | 2024-09-29 | 62 | 1 | 4 | Actual |
35093 | 483.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
21977 | 125.00 | 2024-02-28 | 68 | 3 | 6 | Actual |
38993 | 4.00 | 2025-05-31 | 96 | 2 | 11 | Actual |
27676 | 15022.32 | 2024-07-30 | 63 | 6 | 11 | Actual |
23130 | 250.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
1662 | 96.00 | 2022-07-31 | 74 | 2 | 6 | Actual |
31547 | 206.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
22277 | 434.42 | 2024-02-28 | 74 | 6 | 8 | Actual |
20875 | 161.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
3522 | 50.00 | 2022-09-30 | 68 | 7 | 3 | Budget |
14667 | 592.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
6927 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
16384 | 3223.16 | 2023-08-31 | 22 | 7 | 11 | Actual |
6589 | 100.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
15266 | 11.40 | 2023-07-31 | 84 | 2 | 11 | Actual |
30137 | 141.61 | 2024-09-29 | 67 | 1 | 13 | Actual |
18938 | 15371.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
33282 | 349.70 | 2024-12-30 | 80 | 3 | 11 | Actual |
14478 | 6550.88 | 2023-06-30 | 4 | 7 | 12 | Actual |
38873 | 6.00 | 2025-05-31 | 96 | 2 | 8 | Actual |
4930 | 481412.00 | 2022-10-31 | 101 | 6 | 5 | Actual |
18273 | 264.59 | 2023-10-31 | 77 | 1 | 11 | Actual |
11044 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
7274 | 100.00 | 2022-12-31 | 76 | 2 | 6 | Budget |
7417 | 98.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
11640 | 100.00 | 2023-04-30 | 83 | 6 | 5 | Budget |
12655 | 9510.00 | 2023-05-31 | 22 | 7 | 4 | Actual |
11912 | 60.00 | 2023-04-30 | 84 | 5 | 6 | Budget |
14276 | 170.98 | 2023-06-30 | 65 | 3 | 11 | Actual |
37809 | 143.31 | 2025-04-30 | 89 | 1 | 11 | Actual |
1081 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
33812 | 95374.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
32171 | 17176.61 | 2024-11-29 | 60 | 4 | 11 | Actual |
7511 | 63776.00 | 2022-12-31 | 14 | 7 | 6 | Actual |
24365 | 42.25 | 2024-04-29 | 67 | 3 | 11 | Actual |
20972 | 2208.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
35972 | 258.00 | 2025-03-31 | 78 | 6 | 3 | Actual |
39312 | 5.00 | 2025-05-31 | 96 | 2 | 13 | Actual |
24080 | 18622.00 | 2024-04-29 | 28 | 7 | 6 | Actual |
30443 | 81405.00 | 2024-10-30 | 21 | 7 | 4 | Actual |
27950 | 3941.68 | 2024-07-30 | 20 | 7 | 13 | Actual |
29087 | 197.75 | 2024-08-30 | 90 | 6 | 13 | Actual |
11038 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
20894 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
26184 | 42062.00 | 2024-06-29 | 38 | 7 | 6 | Actual |
36366 | 10079.00 | 2025-03-31 | 57 | 6 | 6 | Actual |
36453 | 210109.00 | 2025-03-31 | 12 | 2 | 7 | Actual |
33531 | 243.36 | 2024-12-30 | 92 | 1 | 13 | Actual |
5502 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
27316 | 4820988.00 | 2024-07-30 | 43 | 7 | 6 | Actual |
14418 | 1170.99 | 2023-06-30 | 60 | 2 | 12 | Actual |
14981 | 12964.00 | 2023-07-31 | 7 | 7 | 6 | Actual |
33839 | 542.00 | 2025-01-30 | 65 | 1 | 5 | Actual |
15615 | 380.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
257 | 182.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
30005 | 37634.44 | 2024-09-29 | 37 | 7 | 11 | Actual |
27115 | 174736.00 | 2024-07-30 | 37 | 7 | 5 | Actual |
1857 | 100.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
35616 | 15.65 | 2025-02-28 | 84 | 5 | 11 | Actual |
30112 | 16743.62 | 2024-09-29 | 19 | 7 | 12 | Actual |
19496 | 15.65 | 2023-11-30 | 65 | 2 | 12 | Actual |
14908 | 64.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
2438 | 20028.00 | 2022-08-31 | 100 | 7 | 3 | Actual |
38505 | 95724.00 | 2025-05-31 | 13 | 7 | 5 | Actual |
32290 | 2124.20 | 2024-11-29 | 61 | 1 | 12 | Actual |
18723 | 137.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
32250 | 82.68 | 2024-11-29 | 85 | 6 | 11 | Actual |
10637 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
24794 | 86.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
24308 | 200.76 | 2024-04-29 | 65 | 1 | 11 | Actual |
25425 | 34.80 | 2024-05-30 | 68 | 4 | 11 | Actual |
1975 | 13500.00 | 2022-07-31 | 52 | 6 | 7 | Budget |
16690 | 99.00 | 2023-09-30 | 85 | 6 | 4 | Actual |
9252 | 550.00 | 2023-02-28 | 77 | 6 | 4 | Budget |
33738 | -101.00 | 2025-01-30 | 91 | 7 | 3 | Actual |
861 | 3172.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
25097 | 348283.00 | 2024-05-30 | 6 | 7 | 6 | Actual |
29334 | 30721.00 | 2024-09-29 | 100 | 7 | 4 | Actual |
5019 | 39.00 | 2022-10-31 | 68 | 2 | 6 | Actual |
21806 | 64896.00 | 2024-02-28 | 21 | 7 | 4 | Actual |
14678 | 91.00 | 2023-07-31 | 85 | 6 | 4 | Actual |
30922 | 90.48 | 2024-10-30 | 82 | 6 | 8 | Actual |
38461 | 283.00 | 2025-05-31 | 94 | 1 | 5 | Actual |
2750 | 90.00 | 2022-08-31 | 85 | 1 | 6 | Budget |
33965 | 95.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
36639 | 35880.15 | 2025-03-31 | 60 | 1 | 11 | Actual |
21956 | 41.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
28270 | 37399.00 | 2024-08-30 | 40 | 7 | 5 | Actual |
29277 | 4444.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
300 | 138120.00 | 2022-06-30 | 4 | 7 | 4 | Actual |
22036 | 53.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
7001 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
12495 | 30.00 | 2023-05-31 | 68 | 7 | 3 | Actual |
13292 | 723.82 | 2023-05-31 | 65 | 1 | 8 | Actual |
19706 | 234.00 | 2023-12-31 | 68 | 1 | 4 | Actual |
9988 | 537.45 | 2023-02-28 | 81 | 2 | 8 | Actual |
12480 | 29863.00 | 2023-05-31 | 40 | 7 | 3 | Actual |
22244 | 602.61 | 2024-02-28 | 74 | 2 | 8 | Actual |
32958 | 568.00 | 2024-12-30 | 80 | 6 | 6 | Actual |
23867 | 835.00 | 2024-04-29 | 97 | 6 | 5 | Actual |
9094 | 167847.00 | 2023-02-28 | 4 | 7 | 3 | Actual |
17660 | 180.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
Generated 2025-07-30 07:30:52.881 UTC