[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31693 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25850 | 714.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
6571 | 655.64 | 2022-11-24 | 73 | 1 | 8 | Actual |
22581 | 21594.78 | 2024-02-22 | 37 | 7 | 12 | Actual |
28205 | 509.00 | 2024-08-24 | 92 | 1 | 5 | Actual |
30960 | 42889.76 | 2024-10-24 | 40 | 7 | 8 | Actual |
17479 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
39217 | 581.62 | 2025-05-25 | 81 | 6 | 12 | Actual |
9267 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
14992 | 20384.00 | 2023-07-25 | 24 | 7 | 6 | Actual |
21048 | 10225.00 | 2024-01-25 | 52 | 6 | 6 | Actual |
34918 | 434.00 | 2025-02-22 | 94 | 1 | 4 | Actual |
15318 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
38569 | 68.00 | 2025-05-25 | 78 | 2 | 6 | Actual |
20536 | 22.04 | 2023-12-25 | 80 | 2 | 12 | Actual |
38774 | 292.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
26797 | 37256.33 | 2024-06-23 | 15 | 7 | 13 | Actual |
37838 | 51.82 | 2025-04-24 | 90 | 2 | 11 | Actual |
1037 | 4.00 | 2022-06-24 | 96 | 2 | 8 | Actual |
30661 | 13637.00 | 2024-10-24 | 60 | 5 | 6 | Actual |
21685 | 56836.00 | 2024-02-22 | 19 | 7 | 3 | Actual |
19139 | 118305.00 | 2023-11-24 | 37 | 7 | 7 | Actual |
11853 | 380.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
7340 | 111.00 | 2022-12-25 | 85 | 3 | 6 | Actual |
36706 | 403.96 | 2025-03-25 | 77 | 3 | 11 | Actual |
20239 | 711.70 | 2023-12-25 | 66 | 6 | 8 | Actual |
12268 | 200.00 | 2023-04-24 | 65 | 6 | 8 | Budget |
18062 | 296.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
36658 | 162.46 | 2025-03-25 | 85 | 1 | 11 | Actual |
34336 | 39315.32 | 2025-01-24 | 60 | 1 | 11 | Actual |
19249 | 11708.88 | 2023-11-24 | 22 | 7 | 8 | Actual |
25096 | 272310.00 | 2024-05-24 | 4 | 7 | 6 | Actual |
37595 | 282.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
6772 | 45.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
486 | 31.00 | 2022-06-24 | 71 | 1 | 6 | Actual |
4007 | 380.00 | 2022-09-24 | 80 | 4 | 6 | Budget |
357 | 806.00 | 2022-06-24 | 80 | 1 | 5 | Actual |
27159 | 97.00 | 2024-07-24 | 74 | 2 | 6 | Actual |
22392 | 201.83 | 2024-02-22 | 77 | 3 | 11 | Actual |
822 | 200.00 | 2022-06-24 | 74 | 1 | 7 | Budget |
26549 | 13994.64 | 2024-06-23 | 60 | 6 | 11 | Actual |
20717 | 137.00 | 2024-01-25 | 81 | 7 | 3 | Actual |
22675 | 41644.00 | 2024-03-24 | 38 | 7 | 3 | Actual |
29979 | 5598.74 | 2024-09-23 | 94 | 6 | 11 | Actual |
32147 | 196.51 | 2024-11-23 | 65 | 3 | 11 | Actual |
7917 | 14800.00 | 2023-01-25 | 60 | 6 | 3 | Budget |
7697 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
6145 | 13.00 | 2022-11-24 | 69 | 2 | 6 | Actual |
34234 | 466.24 | 2025-01-24 | 83 | 1 | 8 | Actual |
2885 | 380.00 | 2022-08-25 | 80 | 4 | 6 | Budget |
35607 | 37.99 | 2025-02-22 | 73 | 5 | 11 | Actual |
22789 | 57131.00 | 2024-03-24 | 31 | 7 | 4 | Actual |
29037 | 401.26 | 2024-08-24 | 67 | 2 | 13 | Actual |
38246 | -522.00 | 2025-05-25 | 91 | 1 | 3 | Actual |
8362 | 138.00 | 2023-01-25 | 84 | 1 | 6 | Actual |
22707 | 26885.00 | 2024-03-24 | 100 | 7 | 3 | Actual |
18784 | 608.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
9461 | 70.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
26718 | 22.30 | 2024-06-23 | 82 | 1 | 13 | Actual |
1525 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Budget |
18331 | 106.08 | 2023-10-25 | 81 | 3 | 11 | Actual |
7724 | 2040.51 | 2022-12-25 | 61 | 2 | 8 | Actual |
12564 | 230.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
26899 | 377424.00 | 2024-07-24 | 29 | 7 | 3 | Actual |
26501 | 105.02 | 2024-06-23 | 76 | 4 | 11 | Actual |
33379 | 29269.39 | 2024-12-24 | 35 | 7 | 11 | Actual |
8311 | 2945.00 | 2023-01-25 | 23 | 7 | 5 | Actual |
9775 | 3424.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
10042 | 2200.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
12272 | 146.54 | 2023-04-24 | 67 | 6 | 8 | Actual |
25340 | 157.15 | 2024-05-24 | 65 | 1 | 11 | Actual |
12950 | 550.00 | 2023-05-25 | 87 | 3 | 6 | Budget |
12328 | 20742.38 | 2023-04-24 | 24 | 7 | 8 | Actual |
25969 | 111391.00 | 2024-06-23 | 15 | 7 | 5 | Actual |
24844 | 236.00 | 2024-05-24 | 74 | 1 | 5 | Actual |
33906 | 111226.00 | 2025-01-24 | 15 | 7 | 5 | Actual |
20630 | 1350.00 | 2024-01-25 | 87 | 1 | 3 | Actual |
13009 | 650.00 | 2023-05-25 | 62 | 5 | 6 | Budget |
34589 | 70.97 | 2025-01-24 | 92 | 2 | 12 | Actual |
8213 | 650.00 | 2023-01-25 | 80 | 1 | 5 | Budget |
25894 | -190270.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
7488 | 86.00 | 2022-12-25 | 83 | 6 | 6 | Actual |
27975 | 248.00 | 2024-08-24 | 68 | 1 | 3 | Actual |
3725 | 757.00 | 2022-09-24 | 80 | 1 | 5 | Actual |
35348 | 17287.00 | 2025-02-22 | 18 | 7 | 7 | Actual |
33929 | 2818.00 | 2025-01-24 | 61 | 1 | 6 | Actual |
22425 | 48.63 | 2024-02-22 | 84 | 4 | 11 | Actual |
31374 | 75141.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
22573 | 6746.63 | 2024-02-22 | 24 | 7 | 12 | Actual |
21323 | 1849.73 | 2024-01-25 | 61 | 1 | 11 | Actual |
20029 | 108.00 | 2023-12-25 | 67 | 6 | 6 | Actual |
24182 | 26019.00 | 2024-04-23 | 40 | 7 | 7 | Actual |
3872 | 90.00 | 2022-09-24 | 85 | 1 | 6 | Budget |
19364 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
14660 | 14791.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
36786 | 45.44 | 2025-03-25 | 69 | 6 | 11 | Actual |
18664 | 180.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
25787 | 264.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
10413 | 24145.00 | 2023-03-25 | 32 | 7 | 4 | Actual |
36335 | 11.00 | 2025-03-25 | 96 | 4 | 6 | Actual |
17357 | 5.01 | 2023-09-24 | 82 | 5 | 11 | Actual |
17495 | 20.97 | 2023-09-24 | 67 | 6 | 12 | Actual |
29299 | 277.00 | 2024-09-23 | 90 | 6 | 4 | Actual |
35443 | 993.52 | 2025-02-22 | 77 | 6 | 8 | Actual |
13834 | 41.00 | 2023-06-24 | 67 | 2 | 6 | Actual |
1396 | 2637.00 | 2022-07-25 | 76 | 6 | 4 | Actual |
11973 | 74.00 | 2023-04-24 | 85 | 6 | 6 | Actual |
11349 | 162022.00 | 2023-04-24 | 37 | 7 | 3 | Actual |
17614 | 735877.00 | 2023-10-25 | 6 | 7 | 3 | Actual |
6721 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
25504 | 3797.64 | 2024-05-24 | 94 | 6 | 11 | Actual |
20904 | 25524.00 | 2024-01-25 | 32 | 7 | 5 | Actual |
38167 | 4896.08 | 2025-04-24 | 63 | 6 | 13 | Actual |
18879 | 216.00 | 2023-11-24 | 90 | 1 | 6 | Actual |
11735 | 950.00 | 2023-04-24 | 61 | 2 | 6 | Budget |
7407 | 70.00 | 2022-12-25 | 67 | 5 | 6 | Budget |
9228 | 2764.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
35563 | 70.97 | 2025-02-22 | 85 | 3 | 11 | Actual |
26613 | 32.67 | 2024-06-23 | 65 | 1 | 12 | Actual |
31664 | 5301.00 | 2024-11-23 | 23 | 7 | 5 | Actual |
37670 | 5767.86 | 2025-04-24 | 62 | 1 | 8 | Actual |
27930 | 211.78 | 2024-07-24 | 84 | 6 | 13 | Actual |
32652 | 6592.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
31200 | 3398.69 | 2024-10-24 | 62 | 6 | 12 | Actual |
35642 | 927.37 | 2025-02-22 | 76 | 6 | 11 | Actual |
14804 | 24986.00 | 2023-07-25 | 38 | 7 | 5 | Actual |
30206 | 443.37 | 2024-09-23 | 81 | 6 | 13 | Actual |
17263 | 96.51 | 2023-09-24 | 65 | 2 | 11 | Actual |
27654 | 66.72 | 2024-07-24 | 78 | 5 | 11 | Actual |
13421 | 480.00 | 2023-05-25 | 80 | 6 | 8 | Budget |
9833 | 1260.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
27601 | 564.60 | 2024-07-24 | 80 | 3 | 11 | Actual |
17045 | 12.00 | 2023-09-24 | 96 | 1 | 7 | Actual |
8888 | -139.83 | 2023-01-25 | 91 | 2 | 8 | Actual |
37613 | 600.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
17635 | 42520.00 | 2023-10-25 | 38 | 7 | 3 | Actual |
37499 | 83.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
31352 | 106706.75 | 2024-10-24 | 15 | 7 | 13 | Actual |
6371 | 64.00 | 2022-11-24 | 85 | 6 | 6 | Actual |
6227 | 19474.00 | 2022-11-24 | 60 | 4 | 6 | Actual |
21335 | 76.29 | 2024-01-25 | 78 | 1 | 11 | Actual |
5884 | 2500.00 | 2022-11-24 | 76 | 6 | 4 | Budget |
18070 | 231.00 | 2023-10-25 | 89 | 1 | 7 | Actual |
34341 | 308.21 | 2025-01-24 | 67 | 1 | 11 | Actual |
3612 | 41363.00 | 2022-09-24 | 56 | 6 | 4 | Actual |
18410 | 13.53 | 2023-10-25 | 69 | 6 | 11 | Actual |
28360 | 146.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
34861 | 112215.00 | 2025-02-22 | 39 | 7 | 3 | Actual |
40 | 540.00 | 2022-06-24 | 87 | 1 | 3 | Actual |
22216 | 611.70 | 2024-02-22 | 74 | 1 | 8 | Actual |
19028 | 7286.00 | 2023-11-24 | 8 | 7 | 6 | Actual |
13836 | 9.00 | 2023-06-24 | 69 | 2 | 6 | Actual |
2315 | 2400.00 | 2022-08-25 | 63 | 6 | 3 | Budget |
20022 | 7364.00 | 2023-12-25 | 57 | 6 | 6 | Actual |
4577 | 90.00 | 2022-10-25 | 78 | 6 | 3 | Budget |
29022 | 122.31 | 2024-08-24 | 83 | 1 | 13 | Actual |
36871 | 37.99 | 2025-03-25 | 67 | 2 | 12 | Actual |
37795 | 39.06 | 2025-04-24 | 69 | 1 | 11 | Actual |
34630 | 263375.88 | 2025-01-24 | 6 | 7 | 12 | Actual |
14074 | 39785.00 | 2023-06-24 | 19 | 7 | 7 | Actual |
35238 | 81.00 | 2025-02-22 | 85 | 6 | 6 | Actual |
12977 | 116.00 | 2023-05-25 | 74 | 4 | 6 | Actual |
10518 | 123.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
32633 | 1346.00 | 2024-12-24 | 81 | 1 | 4 | Actual |
10025 | 200.00 | 2023-02-22 | 65 | 6 | 8 | Budget |
34414 | -130.09 | 2025-01-24 | 91 | 3 | 11 | Actual |
8845 | 25697.01 | 2023-01-25 | 60 | 2 | 8 | Actual |
27821 | 1163.00 | 2024-07-24 | 97 | 6 | 12 | Actual |
15298 | -65.20 | 2023-07-25 | 91 | 3 | 11 | Actual |
16404 | 24.16 | 2023-08-25 | 65 | 1 | 12 | Actual |
11461 | 38272.00 | 2023-04-24 | 60 | 6 | 4 | Actual |
7473 | 220.00 | 2022-12-25 | 73 | 6 | 6 | Budget |
2008 | 3100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
31732 | 4.00 | 2024-11-23 | 96 | 2 | 6 | Actual |
8927 | 384.42 | 2023-01-25 | 77 | 6 | 8 | Actual |
38801 | 76723.00 | 2025-05-25 | 21 | 7 | 7 | Actual |
27619 | 153.95 | 2024-07-24 | 67 | 4 | 11 | Actual |
4347 | 276.84 | 2022-09-24 | 90 | 1 | 8 | Actual |
1483 | 550.00 | 2022-07-25 | 81 | 1 | 5 | Budget |
24175 | 28621.00 | 2024-04-23 | 32 | 7 | 7 | Actual |
29785 | 276.84 | 2024-09-23 | 68 | 6 | 8 | Actual |
16830 | 54.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
11527 | 9510.00 | 2023-04-24 | 22 | 7 | 4 | Actual |
14705 | 57680.00 | 2023-07-25 | 31 | 7 | 4 | Actual |
16964 | 189.00 | 2023-09-24 | 65 | 6 | 6 | Actual |
13935 | 12979.00 | 2023-06-24 | 52 | 6 | 6 | Actual |
7233 | 550.00 | 2022-12-25 | 80 | 1 | 6 | Budget |
30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
28781 | 269.91 | 2024-08-24 | 81 | 4 | 11 | Actual |
22912 | 71.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
1099 | 241800.00 | 2022-06-24 | 101 | 6 | 8 | Budget |
29570 | 365.00 | 2024-09-23 | 65 | 6 | 6 | Actual |
14055 | 190.00 | 2023-06-24 | 85 | 6 | 7 | Actual |
29704 | 26607.00 | 2024-09-23 | 28 | 7 | 7 | Actual |
16827 | 157.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
6676 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
2319 | 200.00 | 2022-08-25 | 66 | 6 | 3 | Budget |
37989 | 1591.21 | 2025-04-24 | 61 | 1 | 12 | Actual |
29386 | 66.00 | 2024-09-23 | 82 | 6 | 5 | Actual |
4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
25241 | 634.43 | 2024-05-24 | 92 | 1 | 8 | Actual |
15700 | 533.00 | 2023-08-25 | 65 | 1 | 5 | Actual |
22013 | 22.00 | 2024-02-22 | 82 | 4 | 6 | Actual |
159 | 57.00 | 2022-06-24 | 73 | 7 | 3 | Actual |
38036 | 96.51 | 2025-04-24 | 87 | 2 | 12 | Actual |
16741 | 772.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
28560 | 43632.00 | 2024-08-24 | 40 | 7 | 7 | Actual |
35536 | 64.59 | 2025-02-22 | 85 | 2 | 11 | Actual |
35082 | 205.00 | 2025-02-22 | 65 | 1 | 6 | Actual |
20343 | 41.19 | 2023-12-25 | 89 | 2 | 11 | Actual |
22275 | 1432.93 | 2024-02-22 | 72 | 6 | 8 | Actual |
723 | 6900.00 | 2022-06-24 | 63 | 6 | 6 | Budget |
5119 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
8745 | 757.00 | 2023-01-25 | 80 | 6 | 7 | Actual |
13872 | 251.00 | 2023-06-24 | 81 | 3 | 6 | Actual |
24940 | 96.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
4390 | 80.00 | 2022-09-24 | 85 | 2 | 8 | Budget |
11008 | 9604.00 | 2023-03-25 | 18 | 7 | 7 | Actual |
6175 | 139.00 | 2022-11-24 | 92 | 2 | 6 | Actual |
12725 | 22500.00 | 2023-05-25 | 54 | 6 | 5 | Budget |
6535 | 47387.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
26541 | 45.44 | 2024-06-23 | 92 | 5 | 11 | Actual |
36846 | 39.06 | 2025-03-25 | 71 | 1 | 12 | Actual |
29293 | 63.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
32588 | 45600.00 | 2024-12-24 | 43 | 7 | 3 | Actual |
11654 | 38500.00 | 2023-04-24 | 99 | 6 | 5 | Actual |
33013 | 1499.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
3691 | 44341.00 | 2022-09-24 | 37 | 7 | 4 | Actual |
22173 | 44443.00 | 2024-02-22 | 94 | 6 | 7 | Actual |
10727 | 207.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
25013 | 50.00 | 2024-05-24 | 67 | 4 | 6 | Actual |
39177 | 94.38 | 2025-05-25 | 73 | 2 | 12 | Actual |
16796 | 24785.00 | 2023-09-24 | 7 | 7 | 5 | Actual |
29317 | 75343.00 | 2024-09-23 | 21 | 7 | 4 | Actual |
11051 | 688.97 | 2023-03-25 | 76 | 1 | 8 | Actual |
10060 | 682.91 | 2023-02-22 | 87 | 6 | 8 | Actual |
13889 | 67.00 | 2023-06-24 | 68 | 4 | 6 | Actual |
7243 | 109.00 | 2022-12-25 | 85 | 1 | 6 | Actual |
22974 | 15973.00 | 2024-03-24 | 60 | 4 | 6 | Actual |
39197 | 865.67 | 2025-05-25 | 54 | 6 | 12 | Actual |
11569 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
17610 | 1133.00 | 2023-10-25 | 97 | 6 | 3 | Actual |
34794 | 421.00 | 2025-02-22 | 89 | 1 | 3 | Actual |
34520 | 4462.54 | 2025-01-24 | 22 | 7 | 11 | Actual |
527 | 149.00 | 2022-06-24 | 66 | 2 | 6 | Actual |
372 | 220.00 | 2022-06-24 | 90 | 1 | 5 | Actual |
26562 | 343.32 | 2024-06-23 | 76 | 6 | 11 | Actual |
28587 | -588.30 | 2024-08-24 | 91 | 1 | 8 | Actual |
21770 | 192.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
17085 | 1267852.00 | 2023-09-24 | 6 | 7 | 7 | Actual |
17936 | 1039.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
4015 | 80.00 | 2022-09-24 | 84 | 4 | 6 | Budget |
2590 | 33.00 | 2022-08-25 | 69 | 1 | 5 | Actual |
17585 | 605.00 | 2023-10-25 | 65 | 6 | 3 | Actual |
5771 | 16.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
24268 | 207.15 | 2024-04-23 | 89 | 6 | 8 | Actual |
16777 | 204.00 | 2023-09-24 | 78 | 6 | 5 | Actual |
Generated 2025-07-24 22:27:38.514 UTC