[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3477 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17527 | 3795.51 | 2023-08-02 | 18 | 7 | 12 | Actual |
3211 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
24996 | 529.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
9768 | 22461.00 | 2022-12-31 | 40 | 7 | 6 | Actual |
25866 | 63000.00 | 2024-05-01 | 99 | 6 | 4 | Actual |
23498 | 56819.90 | 2024-01-31 | 39 | 7 | 11 | Actual |
35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
19781 | 33701.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
2575 | 16893.00 | 2022-07-03 | 100 | 7 | 4 | Actual |
1831 | 28.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
37464 | 193.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
13657 | 276.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
9367 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
19943 | 240.00 | 2023-11-02 | 65 | 3 | 6 | Actual |
32504 | 473.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
34147 | -399.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
16180 | 43057.94 | 2023-07-03 | 19 | 7 | 8 | Actual |
35130 | 204.00 | 2024-12-31 | 92 | 2 | 6 | Actual |
37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
24092 | -36248.00 | 2024-03-01 | 46 | 7 | 6 | Actual |
31012 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
30093 | 139.06 | 2024-08-01 | 85 | 6 | 12 | Actual |
18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
5612 | 1390055.14 | 2022-09-02 | 43 | 7 | 8 | Actual |
14620 | -46.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
12780 | 6.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
37527 | 487.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
319 | 12448.00 | 2022-05-02 | 34 | 7 | 4 | Actual |
18334 | 33.74 | 2023-09-02 | 84 | 3 | 11 | Actual |
35428 | 50700.51 | 2024-12-31 | 57 | 6 | 8 | Actual |
2536 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
19262 | 29410.72 | 2023-10-02 | 40 | 7 | 8 | Actual |
21320 | 1791924.56 | 2023-12-03 | 46 | 7 | 8 | Actual |
12512 | 133.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
8178 | 113212.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
3965 | 100.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
22085 | 224487.00 | 2023-12-31 | 4 | 7 | 6 | Actual |
14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
2041 | 60663.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
37917 | 76.29 | 2025-03-02 | 87 | 5 | 11 | Actual |
25891 | 81502.00 | 2024-05-01 | 39 | 7 | 4 | Actual |
4986 | 480.00 | 2022-09-02 | 80 | 1 | 6 | Budget |
7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
37843 | 20840.51 | 2025-03-02 | 60 | 3 | 11 | Actual |
6223 | -221.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
34534 | 743862.82 | 2024-12-02 | 43 | 7 | 11 | Actual |
36488 | 1560.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
30075 | 4889.15 | 2024-08-01 | 63 | 6 | 12 | Actual |
12339 | 25512.16 | 2023-03-02 | 40 | 7 | 8 | Actual |
7932 | 84.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
10847 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
545 | 61.00 | 2022-05-02 | 78 | 2 | 6 | Actual |
32945 | 2086.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
18721 | 387.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
8652 | 22906.00 | 2022-12-03 | 40 | 7 | 6 | Actual |
21958 | 85.00 | 2023-12-31 | 81 | 2 | 6 | Actual |
15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
28487 | 127.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
1265 | -89958.00 | 2022-06-02 | 43 | 7 | 3 | Actual |
35680 | 30100.26 | 2024-12-31 | 34 | 7 | 11 | Actual |
18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
33188 | 25704.59 | 2024-11-01 | 8 | 7 | 8 | Actual |
27437 | 445.03 | 2024-06-01 | 94 | 1 | 8 | Actual |
4468 | 81601.09 | 2022-08-02 | 14 | 7 | 8 | Actual |
30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
13235 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
30883 | 437.45 | 2024-09-01 | 76 | 2 | 8 | Actual |
14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
26808 | 9733.01 | 2024-05-01 | 32 | 7 | 13 | Actual |
28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
9570 | 648.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
7841 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
21957 | 137.00 | 2023-12-31 | 80 | 2 | 6 | Actual |
22564 | 1675.26 | 2023-12-31 | 13 | 7 | 12 | Actual |
12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
39088 | 36.93 | 2025-04-02 | 69 | 6 | 11 | Actual |
19877 | 63296.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
32528 | 11.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
26878 | 672.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
16513 | -142357.28 | 2023-07-03 | 43 | 7 | 12 | Actual |
4934 | 7559.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
30241 | 31901.85 | 2024-08-01 | 37 | 7 | 13 | Actual |
4686 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
7513 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
37172 | 19.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
28702 | 165.66 | 2024-07-02 | 84 | 1 | 11 | Actual |
30227 | 4332.91 | 2024-08-01 | 18 | 7 | 13 | Actual |
17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
23182 | 21197.00 | 2024-01-31 | 100 | 7 | 7 | Actual |
8032 | 32.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
37762 | 41656.40 | 2025-03-02 | 7 | 7 | 8 | Actual |
1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
26736 | 39.85 | 2024-05-01 | 69 | 2 | 13 | Actual |
34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
15754 | 286.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
13991 | 144960.00 | 2023-05-02 | 35 | 7 | 6 | Actual |
12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
5837 | 278.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
13861 | 210.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
36860 | 124.17 | 2025-01-31 | 90 | 1 | 12 | Actual |
32996 | 164602.00 | 2024-11-01 | 39 | 7 | 6 | Actual |
10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
1213 | 392.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
12907 | 3.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
25677 | -475000.00 | 2024-04-30 | 43 | 7 | 12 | Actual |
19671 | 466591.00 | 2023-11-02 | 46 | 7 | 3 | Actual |
36023 | 20.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
24053 | 19.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
14945 | 7978.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
7961 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
12644 | 102893.00 | 2023-04-02 | 4 | 7 | 4 | Actual |
36424 | -128799.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
31889 | 1591.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
11126 | 4158.73 | 2023-01-31 | 53 | 6 | 8 | Actual |
18995 | 2505.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
16171 | 1028589.94 | 2023-07-03 | 101 | 6 | 8 | Actual |
37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
20733 | 555.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
2489 | 63500.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
4356 | 3819.33 | 2022-08-02 | 61 | 2 | 8 | Actual |
14796 | 15791.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
26788 | 124.00 | 2024-05-01 | 97 | 6 | 13 | Actual |
1652 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
17735 | 9313.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
511 | 480.00 | 2022-05-02 | 87 | 1 | 6 | Budget |
30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
11183 | 47383.78 | 2023-01-31 | 94 | 6 | 8 | Actual |
2646 | 40.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
4483 | 55883.94 | 2022-08-02 | 35 | 7 | 8 | Actual |
38090 | 34058.84 | 2025-03-02 | 21 | 7 | 12 | Actual |
29615 | 33230.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
13320 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
1536 | 175.00 | 2022-06-02 | 74 | 6 | 5 | Actual |
2486 | 36058.00 | 2022-07-03 | 12 | 2 | 4 | Actual |
28767 | 1710.37 | 2024-07-02 | 61 | 4 | 11 | Actual |
14992 | 20384.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
9627 | 61.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
67 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Budget |
12557 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
31011 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
32624 | 380.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
7195 | 17422.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
12713 | 185.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
15481 | -174571.85 | 2023-06-02 | 43 | 7 | 12 | Actual |
34312 | 166664.79 | 2024-12-02 | 13 | 7 | 8 | Actual |
14502 | 9491.36 | 2023-05-02 | 40 | 7 | 12 | Actual |
34013 | 256.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
8496 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Actual |
28094 | 513.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
27898 | 188.97 | 2024-06-01 | 85 | 2 | 13 | Actual |
17746 | 22867.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
24018 | 74.00 | 2024-03-01 | 78 | 5 | 6 | Actual |
38814 | 72138.00 | 2025-04-02 | 39 | 7 | 7 | Actual |
33925 | 70203.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
25672 | -475000.00 | 2024-04-30 | 43 | 7 | 11 | Actual |
1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
38229 | 281.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
21448 | 11.40 | 2023-12-03 | 83 | 5 | 11 | Actual |
30773 | 472.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
5874 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
23526 | -94.98 | 2024-01-31 | 91 | 1 | 12 | Actual |
7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
17095 | 10603.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
17626 | 32357.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
2063 | 62693.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
27511 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
14293 | 192.25 | 2023-05-02 | 87 | 3 | 11 | Actual |
5964 | 408.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
14223 | 67.78 | 2023-05-02 | 67 | 1 | 11 | Actual |
13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
38763 | 506.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
3099 | 4700.00 | 2022-07-03 | 57 | 6 | 7 | Budget |
14950 | 1342.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
2172 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
1812 | 58.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
24764 | 436.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
22887 | 25775.00 | 2024-01-31 | 38 | 7 | 5 | Actual |
10140 | 204.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
7186 | 8314.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
30577 | -349.00 | 2024-09-01 | 91 | 1 | 6 | Actual |
29954 | 2280.59 | 2024-08-01 | 62 | 6 | 11 | Actual |
152 | 38.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
33232 | 148.63 | 2024-11-01 | 85 | 1 | 11 | Actual |
28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
20804 | 13269.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
15212 | 201303.32 | 2023-06-02 | 35 | 7 | 8 | Actual |
20665 | 810.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
36199 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
7042 | 65300.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
9894 | 8156.00 | 2022-12-31 | 22 | 7 | 7 | Actual |
27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
19322 | 614.60 | 2023-10-02 | 61 | 3 | 11 | Actual |
27304 | 33870.00 | 2024-06-01 | 24 | 7 | 6 | Actual |
22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
23228 | 152.60 | 2024-01-31 | 83 | 2 | 8 | Actual |
4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
12271 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
23021 | 140.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
9453 | 404.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
2862 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
7020 | 162.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
37153 | 370560.00 | 2025-03-02 | 29 | 7 | 3 | Actual |
37592 | 101.00 | 2025-03-02 | 82 | 1 | 7 | Actual |
24861 | 120734.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
22392 | 201.83 | 2023-12-31 | 77 | 3 | 11 | Actual |
13381 | 27600.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
35571 | 17940.46 | 2024-12-31 | 60 | 4 | 11 | Actual |
29985 | 713377.88 | 2024-08-01 | 6 | 7 | 11 | Actual |
36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
13521 | 17446.00 | 2023-05-02 | 54 | 6 | 3 | Actual |
23861 | 186.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
29571 | 333.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
27465 | 304.12 | 2024-06-01 | 94 | 2 | 8 | Actual |
24563 | 2863.58 | 2024-03-01 | 60 | 6 | 12 | Actual |
34207 | 30545.00 | 2024-12-02 | 33 | 7 | 7 | Actual |
23111 | 191.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
3123 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
32880 | 278.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
6413 | 44000.00 | 2022-10-02 | 60 | 1 | 7 | Actual |
38172 | 52.13 | 2025-03-02 | 69 | 6 | 13 | Actual |
30203 | 696.00 | 2024-08-01 | 77 | 6 | 13 | Actual |
Generated 2025-06-01 10:22:30.836 UTC