[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32764 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4787 | 63000.00 | 2022-10-31 | 99 | 6 | 4 | Actual |
38470 | 5522.00 | 2025-05-31 | 61 | 6 | 5 | Actual |
33470 | 138.00 | 2024-12-30 | 89 | 6 | 12 | Actual |
9291 | 9416.00 | 2023-02-28 | 22 | 7 | 4 | Actual |
37999 | 215.66 | 2025-04-30 | 76 | 1 | 12 | Actual |
32679 | 12.00 | 2024-12-30 | 96 | 6 | 4 | Actual |
17028 | 421.00 | 2023-09-30 | 73 | 1 | 7 | Actual |
26960 | 302.00 | 2024-07-30 | 89 | 1 | 4 | Actual |
6383 | 303098.00 | 2022-11-30 | 101 | 6 | 6 | Actual |
2853 | -240.00 | 2022-08-31 | 91 | 3 | 6 | Actual |
14277 | 156.08 | 2023-06-30 | 66 | 3 | 11 | Actual |
13125 | 9604.00 | 2023-05-31 | 20 | 7 | 6 | Actual |
18956 | 47.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
19538 | 51.82 | 2023-11-30 | 80 | 6 | 12 | Actual |
2065 | 47515.60 | 2022-07-31 | 60 | 1 | 8 | Actual |
15639 | 3481.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
38928 | 42456.42 | 2025-05-31 | 32 | 7 | 8 | Actual |
27407 | 78655.00 | 2024-07-30 | 39 | 7 | 7 | Actual |
29513 | 203.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
12586 | 50710.00 | 2023-05-31 | 56 | 6 | 4 | Actual |
977 | 273.81 | 2022-06-30 | 83 | 1 | 8 | Actual |
35336 | 33966.00 | 2025-02-28 | 94 | 6 | 7 | Actual |
12985 | 480.00 | 2023-05-31 | 80 | 4 | 6 | Budget |
32327 | 198.64 | 2024-11-29 | 67 | 6 | 12 | Actual |
39283 | -125.06 | 2025-05-31 | 91 | 1 | 13 | Actual |
2447 | 860.00 | 2022-08-31 | 66 | 1 | 4 | Actual |
21891 | 9288.00 | 2024-02-28 | 8 | 7 | 5 | Actual |
4739 | 1488.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
13944 | 204.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
39119 | 5255.11 | 2025-05-31 | 18 | 7 | 11 | Actual |
10417 | 47874.00 | 2023-03-31 | 37 | 7 | 4 | Actual |
18393 | -19.45 | 2023-10-31 | 91 | 5 | 11 | Actual |
25278 | 4602.68 | 2024-05-30 | 61 | 6 | 8 | Actual |
14388 | 346702.85 | 2023-06-30 | 43 | 7 | 11 | Actual |
10697 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
14901 | 115.00 | 2023-07-31 | 74 | 4 | 6 | Actual |
20393 | 49.70 | 2023-12-31 | 83 | 4 | 11 | Actual |
30270 | 745.00 | 2024-10-30 | 90 | 1 | 3 | Actual |
28289 | 379.00 | 2024-08-30 | 81 | 1 | 6 | Actual |
3477 | 8.00 | 2022-09-30 | 96 | 6 | 3 | Actual |
34008 | 17.00 | 2025-01-30 | 96 | 3 | 6 | Actual |
31508 | 1955.00 | 2024-11-29 | 80 | 1 | 4 | Actual |
17979 | 29.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
39304 | 231.08 | 2025-05-31 | 83 | 2 | 13 | Actual |
29578 | 167.00 | 2024-09-29 | 74 | 6 | 6 | Actual |
266 | 263.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
2162 | 6900.00 | 2022-07-31 | 53 | 6 | 8 | Budget |
29268 | 18.00 | 2024-09-29 | 96 | 1 | 4 | Actual |
16840 | 98.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
18581 | 16432.00 | 2023-11-30 | 53 | 6 | 3 | Actual |
6650 | 11300.00 | 2022-11-30 | 53 | 6 | 8 | Budget |
11631 | 218.00 | 2023-04-30 | 78 | 6 | 5 | Actual |
11503 | 100.00 | 2023-04-30 | 85 | 6 | 4 | Budget |
29298 | 180.00 | 2024-09-29 | 89 | 6 | 4 | Actual |
20714 | 190.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
36303 | 116.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
21507 | 1330.57 | 2024-01-31 | 23 | 7 | 11 | Actual |
26756 | 5582.06 | 2024-06-29 | 53 | 6 | 13 | Actual |
34250 | 376.85 | 2025-01-30 | 67 | 2 | 8 | Actual |
21182 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
38713 | 230568.00 | 2025-05-31 | 29 | 7 | 6 | Actual |
32465 | 236.34 | 2024-11-29 | 92 | 6 | 13 | Actual |
16237 | 24.16 | 2023-08-31 | 73 | 2 | 11 | Actual |
8305 | 82387.00 | 2023-01-31 | 15 | 7 | 5 | Actual |
5848 | 116.00 | 2022-11-30 | 94 | 1 | 4 | Actual |
18120 | 215806.00 | 2023-10-31 | 15 | 7 | 7 | Actual |
23462 | 66.72 | 2024-03-30 | 83 | 6 | 11 | Actual |
33367 | 16743.62 | 2024-12-30 | 19 | 7 | 11 | Actual |
16097 | 342.00 | 2023-08-31 | 83 | 1 | 8 | Actual |
16937 | 22.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
27968 | 6669.80 | 2024-07-30 | 100 | 7 | 13 | Actual |
27653 | 152.89 | 2024-07-30 | 77 | 5 | 11 | Actual |
16992 | 393489.00 | 2023-09-30 | 6 | 7 | 6 | Actual |
17605 | 303.00 | 2023-10-31 | 90 | 6 | 3 | Actual |
22040 | 43.00 | 2024-02-28 | 83 | 5 | 6 | Actual |
29402 | 25145.00 | 2024-09-29 | 7 | 7 | 5 | Actual |
34243 | 13.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
1349 | 217.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
36002 | 42561.00 | 2025-03-31 | 24 | 7 | 3 | Actual |
5622 | 462.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
18294 | 16.72 | 2023-10-31 | 67 | 2 | 11 | Actual |
19953 | 123.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
33011 | 410.00 | 2024-12-30 | 74 | 1 | 7 | Actual |
6356 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
27277 | 282.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
38438 | 3578.00 | 2025-05-31 | 62 | 1 | 5 | Actual |
1685 | 101.00 | 2022-07-31 | 90 | 2 | 6 | Actual |
24756 | 1013.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
21844 | 743.00 | 2024-02-28 | 87 | 1 | 5 | Actual |
4100 | 47.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
18349 | 48.63 | 2023-10-31 | 68 | 4 | 11 | Actual |
13581 | 350000.00 | 2023-06-30 | 42 | 7 | 3 | Actual |
8165 | 10976.00 | 2023-01-31 | 18 | 7 | 4 | Actual |
22844 | 351.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
3631 | 41.00 | 2022-09-30 | 69 | 6 | 4 | Actual |
34319 | 16210.47 | 2025-01-30 | 22 | 7 | 8 | Actual |
6169 | 40.00 | 2022-11-30 | 85 | 2 | 6 | Budget |
5450 | 1154.13 | 2022-10-31 | 77 | 1 | 8 | Actual |
23676 | 43445.00 | 2024-04-29 | 34 | 7 | 3 | Actual |
20267 | 1185344.38 | 2023-12-31 | 6 | 7 | 8 | Actual |
26935 | 228.00 | 2024-07-30 | 92 | 7 | 3 | Actual |
15687 | 27151.00 | 2023-08-31 | 33 | 7 | 4 | Actual |
403 | 49.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
15895 | 263.00 | 2023-08-31 | 92 | 4 | 6 | Actual |
20680 | 48782.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
31421 | 860.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
24664 | 78.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
37987 | 7837.08 | 2025-04-30 | 100 | 7 | 11 | Actual |
25122 | -49545.00 | 2024-05-30 | 46 | 7 | 6 | Actual |
35949 | 672.00 | 2025-03-31 | 92 | 1 | 3 | Actual |
4452 | 682.91 | 2022-09-30 | 87 | 6 | 8 | Actual |
25339 | 1199.72 | 2024-05-30 | 62 | 1 | 11 | Actual |
1120 | 24563.66 | 2022-06-30 | 34 | 7 | 8 | Actual |
14894 | 113.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
36283 | 832857.00 | 2025-03-31 | 11 | 3 | 6 | Actual |
13371 | 117.75 | 2023-05-31 | 85 | 2 | 8 | Actual |
10041 | 4840.57 | 2023-02-28 | 76 | 6 | 8 | Actual |
35515 | 9.00 | 2025-02-28 | 96 | 1 | 11 | Actual |
3183 | 44606.46 | 2022-08-31 | 60 | 1 | 8 | Actual |
6982 | 1345.00 | 2022-12-31 | 57 | 6 | 4 | Actual |
20096 | 1166.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
26829 | 275.00 | 2024-07-30 | 74 | 1 | 3 | Actual |
17741 | 14981.00 | 2023-10-31 | 20 | 7 | 4 | Actual |
12489 | 80.00 | 2023-05-31 | 65 | 7 | 3 | Budget |
10836 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
5442 | 96.54 | 2022-10-31 | 71 | 1 | 8 | Actual |
8437 | 100.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
11881 | 492.00 | 2023-04-30 | 62 | 5 | 6 | Actual |
10269 | 10.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
23677 | 240695.00 | 2024-04-29 | 35 | 7 | 3 | Actual |
17835 | 51419.00 | 2023-10-31 | 21 | 7 | 5 | Actual |
471 | 20800.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
6918 | 135.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
14372 | 4174.24 | 2023-06-30 | 20 | 7 | 11 | Actual |
38001 | 112.46 | 2025-04-30 | 78 | 1 | 12 | Actual |
3554 | 62.00 | 2022-09-30 | 94 | 7 | 3 | Actual |
1472 | 362.00 | 2022-07-31 | 73 | 1 | 5 | Actual |
23956 | 213.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
19965 | 11.00 | 2023-12-31 | 96 | 3 | 6 | Actual |
9159 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
14307 | 12.46 | 2023-06-30 | 69 | 4 | 11 | Actual |
16520 | 778.00 | 2023-09-30 | 66 | 1 | 3 | Actual |
18437 | 5188.09 | 2023-10-31 | 8 | 7 | 11 | Actual |
2699 | 13062.00 | 2022-08-31 | 28 | 7 | 5 | Actual |
29551 | 16.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
35065 | 23981.00 | 2025-02-28 | 28 | 7 | 5 | Actual |
10258 | 70.00 | 2023-03-31 | 76 | 7 | 3 | Budget |
18919 | 25.00 | 2023-11-30 | 69 | 3 | 6 | Actual |
18976 | 137.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
18926 | 468.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
5135 | 30.00 | 2022-10-31 | 82 | 4 | 6 | Budget |
12715 | -226.00 | 2023-05-31 | 91 | 1 | 5 | Actual |
28149 | 12.00 | 2024-08-30 | 96 | 6 | 4 | Actual |
22773 | 396809.00 | 2024-03-30 | 4 | 7 | 4 | Actual |
29726 | 205.63 | 2024-09-29 | 71 | 1 | 8 | Actual |
7956 | 78.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
20106 | 448.00 | 2023-12-31 | 92 | 1 | 7 | Actual |
4571 | 96.00 | 2022-10-31 | 74 | 6 | 3 | Actual |
117 | 12687.00 | 2022-06-30 | 14 | 7 | 3 | Actual |
34423 | 149.70 | 2025-01-30 | 67 | 4 | 11 | Actual |
20437 | 950.78 | 2023-12-31 | 62 | 6 | 11 | Actual |
33956 | 855.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
34311 | 23390.91 | 2025-01-30 | 8 | 7 | 8 | Actual |
16002 | 741.00 | 2023-08-31 | 81 | 1 | 7 | Actual |
4494 | 2046.00 | 2022-10-31 | 61 | 1 | 3 | Actual |
6791 | 6600.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
11546 | 4200.00 | 2023-04-30 | 61 | 1 | 5 | Budget |
2688 | 5424.00 | 2022-08-31 | 8 | 7 | 5 | Actual |
36747 | 4.00 | 2025-03-31 | 96 | 4 | 11 | Actual |
8369 | 318.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
30345 | 113.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
31408 | 4510.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
9887 | 107308.00 | 2023-02-28 | 13 | 7 | 7 | Actual |
14384 | 34042.88 | 2023-06-30 | 37 | 7 | 11 | Actual |
847 | 273.00 | 2022-06-30 | 94 | 1 | 7 | Actual |
36173 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
1004 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
7493 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
33027 | 17.00 | 2024-12-30 | 96 | 1 | 7 | Actual |
13211 | 380.00 | 2023-05-31 | 65 | 6 | 7 | Budget |
31879 | 7943.00 | 2024-11-29 | 62 | 1 | 7 | Actual |
37138 | 363917.00 | 2025-04-30 | 4 | 7 | 3 | Actual |
1406 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
13844 | 81.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
25138 | 1360.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
32882 | -342.00 | 2024-12-30 | 91 | 3 | 6 | Actual |
13019 | 25.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
4362 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
23671 | 26036.00 | 2024-04-29 | 28 | 7 | 3 | Actual |
32198 | 7329.62 | 2024-11-29 | 60 | 5 | 11 | Actual |
291 | 218.00 | 2022-06-30 | 90 | 6 | 4 | Actual |
9064 | 791.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
4648 | 107.00 | 2022-10-31 | 74 | 7 | 3 | Actual |
10043 | 280.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
29550 | 165.00 | 2024-09-29 | 81 | 5 | 6 | Actual |
14055 | 190.00 | 2023-06-30 | 85 | 6 | 7 | Actual |
29173 | 62.00 | 2024-09-29 | 82 | 6 | 3 | Actual |
3946 | 24.00 | 2022-09-30 | 69 | 3 | 6 | Actual |
34442 | 209.27 | 2025-01-30 | 92 | 4 | 11 | Actual |
38932 | 193797.12 | 2025-05-31 | 37 | 7 | 8 | Actual |
37500 | 326.00 | 2025-04-30 | 80 | 5 | 6 | Actual |
28466 | 166200.00 | 2024-08-30 | 39 | 7 | 6 | Actual |
3943 | 120.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
10608 | 58521.00 | 2023-03-31 | 12 | 2 | 6 | Actual |
11935 | 1300.00 | 2023-04-30 | 62 | 6 | 6 | Budget |
15562 | 30739.00 | 2023-08-31 | 24 | 7 | 3 | Actual |
15714 | 146.00 | 2023-08-31 | 83 | 1 | 5 | Actual |
10013 | 172896.73 | 2023-02-28 | 56 | 6 | 8 | Actual |
13631 | 137.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
29565 | 5502.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
26659 | 42.25 | 2024-06-29 | 81 | 6 | 12 | Actual |
7152 | 200.00 | 2022-12-31 | 78 | 6 | 5 | Budget |
32682 | 345705.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
5814 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
8190 | 2636.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
14512 | 280.00 | 2023-07-31 | 68 | 1 | 3 | Actual |
19466 | 1234.82 | 2023-11-30 | 60 | 1 | 12 | Actual |
12756 | 2999.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
15354 | 67.78 | 2023-07-31 | 84 | 6 | 11 | Actual |
5745 | 34311.00 | 2022-11-30 | 32 | 7 | 3 | Actual |
2027 | 125.00 | 2022-07-31 | 89 | 6 | 7 | Actual |
31831 | 879.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
5922 | 34976.00 | 2022-11-30 | 19 | 7 | 4 | Actual |
27984 | 1104.00 | 2024-08-30 | 81 | 1 | 3 | Actual |
16072 | 172852.00 | 2023-08-31 | 35 | 7 | 7 | Actual |
15078 | 173594.00 | 2023-07-31 | 15 | 7 | 7 | Actual |
239 | -1600.00 | 2022-06-30 | 53 | 6 | 4 | Budget |
25588 | 99.70 | 2024-05-30 | 92 | 2 | 12 | Actual |
6675 | 49.57 | 2022-11-30 | 71 | 6 | 8 | Actual |
3549 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
4908 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
24135 | 70.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
7033 | 7.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
14270 | 46.50 | 2023-06-30 | 92 | 2 | 11 | Actual |
33938 | 158.00 | 2025-01-30 | 74 | 1 | 6 | Actual |
22398 | 39.06 | 2024-02-28 | 84 | 3 | 11 | Actual |
6787 | 13.00 | 2022-12-31 | 96 | 1 | 3 | Actual |
11605 | 2600.00 | 2023-04-30 | 61 | 6 | 5 | Budget |
4514 | 490.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
23900 | 2721.00 | 2024-04-29 | 62 | 1 | 6 | Actual |
2384 | 89736.00 | 2022-08-31 | 35 | 7 | 3 | Actual |
37836 | 149.70 | 2025-04-30 | 87 | 2 | 11 | Actual |
13321 | 243.51 | 2023-05-31 | 84 | 1 | 8 | Actual |
37010 | 3717.11 | 2025-03-31 | 52 | 6 | 13 | Actual |
37449 | 361.00 | 2025-04-30 | 81 | 3 | 6 | Actual |
25742 | 13.00 | 2024-06-29 | 96 | 6 | 3 | Actual |
26747 | 208.27 | 2024-06-29 | 84 | 2 | 13 | Actual |
4657 | 200.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
33242 | 1153.97 | 2024-12-30 | 61 | 2 | 11 | Actual |
17993 | 6290.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
9672 | 36.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
24279 | 36344.18 | 2024-04-29 | 7 | 7 | 8 | Actual |
4926 | 7.00 | 2022-10-31 | 96 | 6 | 5 | Actual |
34727 | 1743.39 | 2025-01-30 | 76 | 6 | 13 | Actual |
30178 | 145.11 | 2024-09-29 | 85 | 2 | 13 | Actual |
8661 | 2441.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
Generated 2025-07-30 07:06:17.833 UTC