[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36330 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4582 | 20.00 | 2022-10-31 | 82 | 6 | 3 | Budget |
16664 | 23074.00 | 2023-09-30 | 52 | 6 | 4 | Actual |
38598 | 685.00 | 2025-05-31 | 80 | 3 | 6 | Actual |
12387 | 426.00 | 2023-05-31 | 92 | 1 | 3 | Actual |
17035 | 68.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
18855 | 922581.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
30671 | 106.00 | 2024-10-30 | 74 | 5 | 6 | Actual |
36451 | 402.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
5128 | 100.00 | 2022-10-31 | 78 | 4 | 6 | Budget |
37503 | 71.00 | 2025-04-30 | 83 | 5 | 6 | Actual |
7690 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
38473 | 515.00 | 2025-05-31 | 65 | 6 | 5 | Actual |
4795 | 34654.00 | 2022-10-31 | 14 | 7 | 4 | Actual |
21396 | 45.44 | 2024-01-31 | 85 | 3 | 11 | Actual |
35820 | 313.54 | 2025-02-28 | 77 | 1 | 13 | Actual |
34822 | 1047.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
2951 | 6637.00 | 2022-08-31 | 52 | 6 | 6 | Actual |
14632 | 41.00 | 2023-07-31 | 69 | 1 | 4 | Actual |
39379 | 12555.00 | 2025-06-29 | 93 | 7 | 3 | Actual |
24657 | 3350.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
15750 | 143.00 | 2023-08-31 | 84 | 6 | 5 | Actual |
4043 | 110.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
1990 | 574.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
23163 | 39785.00 | 2024-03-30 | 19 | 7 | 7 | Actual |
37381 | 1557.00 | 2025-04-30 | 62 | 1 | 6 | Actual |
33744 | 8691.00 | 2025-01-30 | 61 | 1 | 4 | Actual |
22299 | 30900.14 | 2024-02-28 | 7 | 7 | 8 | Actual |
20750 | 819.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
5301 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
2504 | 305.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
19715 | 570.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
34720 | 253.89 | 2025-01-30 | 67 | 6 | 13 | Actual |
25110 | 19810.00 | 2024-05-30 | 28 | 7 | 6 | Actual |
32369 | 30097.06 | 2024-11-29 | 31 | 7 | 12 | Actual |
39291 | 646.88 | 2025-05-31 | 66 | 2 | 13 | Actual |
3894 | 86.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
34690 | 113.53 | 2025-01-30 | 68 | 2 | 13 | Actual |
33773 | 31.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
26553 | 158.21 | 2024-06-29 | 65 | 6 | 11 | Actual |
24525 | 7.14 | 2024-04-29 | 85 | 1 | 12 | Actual |
20856 | 3387.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
39256 | 12776.53 | 2025-05-31 | 40 | 7 | 12 | Actual |
35210 | 230.00 | 2025-02-28 | 92 | 5 | 6 | Actual |
375 | 219.00 | 2022-06-30 | 94 | 1 | 5 | Actual |
26354 | 87.45 | 2024-06-29 | 69 | 6 | 8 | Actual |
626 | 109.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
11238 | 280.00 | 2023-04-30 | 76 | 1 | 3 | Budget |
4745 | 380.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
17919 | 260.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
28830 | 372.04 | 2024-08-30 | 66 | 6 | 11 | Actual |
3347 | 116365.37 | 2022-08-31 | 15 | 7 | 8 | Actual |
13002 | 69.00 | 2023-05-31 | 94 | 4 | 6 | Actual |
11764 | 10.00 | 2023-04-30 | 82 | 2 | 6 | Budget |
17059 | 192.00 | 2023-09-30 | 68 | 6 | 7 | Actual |
8981 | 833914.89 | 2023-01-31 | 46 | 7 | 8 | Actual |
13109 | 268.00 | 2023-05-31 | 92 | 6 | 6 | Actual |
39328 | 1462.68 | 2025-05-31 | 72 | 6 | 13 | Actual |
26297 | 563.21 | 2024-06-29 | 74 | 1 | 8 | Actual |
31539 | 337.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
6032 | 650.00 | 2022-11-30 | 80 | 6 | 5 | Budget |
17537 | 7996.65 | 2023-09-30 | 32 | 7 | 12 | Actual |
17598 | 686.00 | 2023-10-31 | 81 | 6 | 3 | Actual |
9174 | 2156.00 | 2023-02-28 | 62 | 1 | 4 | Actual |
25660 | -16755.30 | 2024-06-28 | 92 | 7 | 5 | Actual |
24923 | 26267.00 | 2024-05-30 | 40 | 7 | 5 | Actual |
33757 | 1776.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
11963 | 480.00 | 2023-04-30 | 80 | 6 | 6 | Budget |
11581 | 163.00 | 2023-04-30 | 85 | 1 | 5 | Actual |
9383 | 300.00 | 2023-02-28 | 73 | 6 | 5 | Budget |
1436 | 50147.00 | 2022-07-31 | 21 | 7 | 4 | Actual |
38854 | 54.11 | 2025-05-31 | 69 | 2 | 8 | Actual |
3988 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
38260 | 809.00 | 2025-05-31 | 65 | 6 | 3 | Actual |
12499 | 13.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
3776 | 188.00 | 2022-09-30 | 74 | 6 | 5 | Actual |
76 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
13841 | 116.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
31125 | 75191.52 | 2024-10-30 | 29 | 7 | 11 | Actual |
19333 | 105.02 | 2023-11-30 | 77 | 3 | 11 | Actual |
34143 | 309.00 | 2025-01-30 | 85 | 1 | 7 | Actual |
23703 | 34.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
30294 | 1979.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
38946 | 62.46 | 2025-05-31 | 69 | 1 | 11 | Actual |
34813 | 315.00 | 2025-02-28 | 68 | 6 | 3 | Actual |
20671 | 9.00 | 2024-01-31 | 96 | 6 | 3 | Actual |
10039 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
33222 | 422.04 | 2024-12-30 | 73 | 1 | 11 | Actual |
12698 | 200.00 | 2023-05-31 | 78 | 1 | 5 | Budget |
24133 | 171.00 | 2024-04-29 | 68 | 6 | 7 | Actual |
3596 | 990.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
5489 | 37.45 | 2022-10-31 | 69 | 2 | 8 | Actual |
18058 | 414.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
16802 | 34101.00 | 2023-09-30 | 19 | 7 | 5 | Actual |
17400 | 2245.48 | 2023-09-30 | 94 | 6 | 11 | Actual |
9219 | 4100.00 | 2023-02-28 | 53 | 6 | 4 | Budget |
32854 | -89.00 | 2024-12-30 | 91 | 2 | 6 | Actual |
28020 | 73.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
15521 | 640.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
21109 | 58604.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
33743 | 77004.00 | 2025-01-30 | 60 | 1 | 4 | Actual |
15106 | 284.42 | 2023-07-31 | 68 | 1 | 8 | Actual |
24783 | 54.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
37326 | 246.00 | 2025-04-30 | 68 | 6 | 5 | Actual |
30457 | 42546.00 | 2024-10-30 | 40 | 7 | 4 | Actual |
5366 | 218.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
28618 | 7.00 | 2024-08-30 | 96 | 2 | 8 | Actual |
9095 | 275782.00 | 2023-02-28 | 6 | 7 | 3 | Actual |
24881 | 595.00 | 2024-05-30 | 77 | 6 | 5 | Actual |
5779 | 182.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
28238 | 366.00 | 2024-08-30 | 90 | 6 | 5 | Actual |
27173 | 204.00 | 2024-07-30 | 92 | 2 | 6 | Actual |
9420 | 7821.00 | 2023-02-28 | 8 | 7 | 5 | Actual |
25736 | 878.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
34332 | 45054.95 | 2025-01-30 | 40 | 7 | 8 | Actual |
38492 | 281.00 | 2025-05-31 | 89 | 6 | 5 | Actual |
27165 | 13.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
3829 | 20636.00 | 2022-09-30 | 38 | 7 | 5 | Actual |
1652 | 100.00 | 2022-07-31 | 66 | 2 | 6 | Budget |
28878 | 71682.95 | 2024-08-30 | 37 | 7 | 11 | Actual |
22341 | 24.16 | 2024-02-28 | 82 | 1 | 11 | Actual |
9361 | 15000.00 | 2023-02-28 | 57 | 6 | 5 | Budget |
23074 | 4466.00 | 2024-03-30 | 23 | 7 | 6 | Actual |
30253 | 479.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
4025 | 6.00 | 2022-09-30 | 96 | 4 | 6 | Actual |
25791 | 19.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
35101 | 327.00 | 2025-02-28 | 90 | 1 | 6 | Actual |
19554 | 5927.47 | 2023-11-30 | 6 | 7 | 12 | Actual |
12340 | 532506.23 | 2023-04-30 | 43 | 7 | 8 | Actual |
2060 | 42349.00 | 2022-07-31 | 39 | 7 | 7 | Actual |
37228 | 5097.00 | 2025-04-30 | 62 | 6 | 4 | Actual |
17725 | -222.00 | 2023-10-31 | 91 | 6 | 4 | Actual |
10818 | 223.00 | 2023-03-31 | 66 | 6 | 6 | Actual |
9939 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
38731 | 336.00 | 2025-05-31 | 67 | 1 | 7 | Actual |
23717 | 254.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
7439 | -60.00 | 2022-12-31 | 91 | 5 | 6 | Actual |
17848 | 49815.00 | 2023-10-31 | 39 | 7 | 5 | Actual |
14035 | 5467.00 | 2023-06-30 | 61 | 6 | 7 | Actual |
32568 | 51829.00 | 2024-12-30 | 14 | 7 | 3 | Actual |
17540 | 28653.42 | 2023-09-30 | 35 | 7 | 12 | Actual |
12577 | 11.00 | 2023-05-31 | 96 | 1 | 4 | Actual |
30756 | 420.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
18097 | 202.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
28543 | 17287.00 | 2024-08-30 | 18 | 7 | 7 | Actual |
31753 | 125.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
17642 | 1027.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
330 | 33920.00 | 2022-06-30 | 60 | 1 | 5 | Actual |
13506 | 965.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
7462 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
15930 | 1261.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
3678 | 34976.00 | 2022-09-30 | 19 | 7 | 4 | Actual |
34729 | 181.96 | 2025-01-30 | 78 | 6 | 13 | Actual |
16559 | 415.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
11403 | 51612.00 | 2023-04-30 | 60 | 1 | 4 | Actual |
5948 | 560.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
3681 | 9321.00 | 2022-09-30 | 22 | 7 | 4 | Actual |
34566 | 1160.36 | 2025-01-30 | 61 | 2 | 12 | Actual |
14215 | 1342443.22 | 2023-06-30 | 45 | 7 | 8 | Actual |
25183 | 396.00 | 2024-05-30 | 92 | 6 | 7 | Actual |
8834 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
26544 | 2126.33 | 2024-06-29 | 52 | 6 | 11 | Actual |
28348 | 130.00 | 2024-08-30 | 85 | 3 | 6 | Actual |
27524 | 258464.99 | 2024-07-30 | 35 | 7 | 8 | Actual |
38923 | 6561.81 | 2025-05-31 | 23 | 7 | 8 | Actual |
19453 | 52724.08 | 2023-11-30 | 29 | 7 | 11 | Actual |
6023 | 261.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
19486 | 19.91 | 2023-11-30 | 87 | 1 | 12 | Actual |
22858 | -173.00 | 2024-03-30 | 91 | 6 | 5 | Actual |
33286 | 65.65 | 2024-12-30 | 84 | 3 | 11 | Actual |
3849 | 38.00 | 2022-09-30 | 69 | 1 | 6 | Actual |
10725 | 104.00 | 2023-03-31 | 74 | 4 | 6 | Actual |
25361 | 300.76 | 2024-05-30 | 92 | 1 | 11 | Actual |
35688 | 7921.12 | 2025-02-28 | 100 | 7 | 11 | Actual |
3321 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
27313 | 42062.00 | 2024-07-30 | 38 | 7 | 6 | Actual |
32969 | 13.00 | 2024-12-30 | 96 | 6 | 6 | Actual |
23258 | 198.05 | 2024-03-30 | 78 | 6 | 8 | Actual |
36914 | 423.11 | 2025-03-31 | 81 | 6 | 12 | Actual |
28184 | 761.00 | 2024-08-30 | 65 | 1 | 5 | Actual |
27643 | 640.13 | 2024-07-30 | 62 | 5 | 11 | Actual |
7141 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
18636 | 45772.00 | 2023-11-30 | 34 | 7 | 3 | Actual |
25641 | 21516.05 | 2024-05-30 | 31 | 7 | 12 | Actual |
10441 | 416.00 | 2023-03-31 | 73 | 1 | 5 | Actual |
26890 | 117004.00 | 2024-07-30 | 15 | 7 | 3 | Actual |
32947 | 273.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
6313 | 234.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
13417 | 634.43 | 2023-05-31 | 77 | 6 | 8 | Actual |
22318 | 82870.81 | 2024-02-28 | 37 | 7 | 8 | Actual |
18678 | 155.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
36985 | 3146.92 | 2025-03-31 | 61 | 2 | 13 | Actual |
26814 | 44814.37 | 2024-06-29 | 39 | 7 | 13 | Actual |
32533 | 2789.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
37085 | 1604.00 | 2025-04-30 | 77 | 1 | 3 | Actual |
11196 | 10395.21 | 2023-03-31 | 18 | 7 | 8 | Actual |
13906 | -169.00 | 2023-06-30 | 91 | 4 | 6 | Actual |
29152 | 442.00 | 2024-09-29 | 54 | 6 | 3 | Actual |
25296 | 187.45 | 2024-05-30 | 83 | 6 | 8 | Actual |
2648 | 70.00 | 2022-08-31 | 71 | 6 | 5 | Budget |
22244 | 602.61 | 2024-02-28 | 74 | 2 | 8 | Actual |
32875 | 37.00 | 2024-12-30 | 82 | 3 | 6 | Actual |
2065 | 47515.60 | 2022-07-31 | 60 | 1 | 8 | Actual |
32098 | 302.89 | 2024-11-29 | 73 | 1 | 11 | Actual |
17938 | 137.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
11625 | 200.00 | 2023-04-30 | 74 | 6 | 5 | Budget |
758 | 86.00 | 2022-06-30 | 85 | 6 | 6 | Actual |
26824 | 330.00 | 2024-07-30 | 67 | 1 | 3 | Actual |
3706 | 503.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
30753 | 5203.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
28942 | 11809.49 | 2024-08-30 | 54 | 6 | 12 | Actual |
19127 | 13234.00 | 2023-11-30 | 20 | 7 | 7 | Actual |
5421 | 21715.00 | 2022-10-31 | 38 | 7 | 7 | Actual |
26702 | 19305.12 | 2024-06-29 | 60 | 1 | 13 | Actual |
411 | 846.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
22221 | 851.10 | 2024-02-28 | 81 | 1 | 8 | Actual |
11755 | 138.00 | 2023-04-30 | 76 | 2 | 6 | Actual |
16431 | 18.84 | 2023-08-31 | 65 | 2 | 12 | Actual |
15575 | 341899.00 | 2023-08-31 | 46 | 7 | 3 | Actual |
27734 | 2627.40 | 2024-07-30 | 61 | 1 | 12 | Actual |
29955 | 1064.61 | 2024-09-29 | 63 | 6 | 11 | Actual |
26139 | 21.00 | 2024-06-29 | 69 | 6 | 6 | Actual |
8641 | 17074.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
2085 | 200.00 | 2022-07-31 | 74 | 1 | 8 | Budget |
34396 | 115.65 | 2025-01-30 | 67 | 3 | 11 | Actual |
22038 | 117.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
11937 | 14678.00 | 2023-04-30 | 63 | 6 | 6 | Actual |
9188 | 200.00 | 2023-02-28 | 74 | 1 | 4 | Budget |
13869 | 363.00 | 2023-06-30 | 77 | 3 | 6 | Actual |
25545 | 5.01 | 2024-05-30 | 71 | 1 | 12 | Actual |
37234 | 102.00 | 2025-04-30 | 69 | 6 | 4 | Actual |
24303 | 2495659.61 | 2024-04-29 | 46 | 7 | 8 | Actual |
1485 | 68.00 | 2022-07-31 | 82 | 1 | 5 | Actual |
22366 | 46.50 | 2024-02-28 | 78 | 2 | 11 | Actual |
28386 | 74.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
8841 | 399.57 | 2023-01-31 | 92 | 1 | 8 | Actual |
14463 | 62.46 | 2023-06-30 | 80 | 6 | 12 | Actual |
11849 | 100.00 | 2023-04-30 | 74 | 4 | 6 | Budget |
21565 | 17.78 | 2024-01-31 | 73 | 6 | 12 | Actual |
27086 | 270.00 | 2024-07-30 | 90 | 6 | 5 | Actual |
30687 | 16712.00 | 2024-10-30 | 52 | 6 | 6 | Actual |
23465 | 288.00 | 2024-03-30 | 87 | 6 | 11 | Actual |
31180 | 210.34 | 2024-10-30 | 80 | 2 | 12 | Actual |
1325 | 380.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
101 | 360.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
20570 | 15.65 | 2023-12-31 | 83 | 6 | 12 | Actual |
21656 | 364.00 | 2024-02-28 | 73 | 6 | 3 | Actual |
5962 | 228.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
16106 | 9.00 | 2023-08-31 | 96 | 1 | 8 | Actual |
5096 | 480.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
4694 | 400.00 | 2022-10-31 | 73 | 1 | 4 | Budget |
21695 | 37748.00 | 2024-02-28 | 33 | 7 | 3 | Actual |
6615 | 40.48 | 2022-11-30 | 69 | 2 | 8 | Actual |
28536 | 1057277.00 | 2024-08-30 | 4 | 7 | 7 | Actual |
20859 | 608.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
33671 | 263.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
31426 | 215.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
Generated 2025-07-30 07:33:42.893 UTC