[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32612 | 214.00 | 2024-10-28 | 90 | 7 | 3 | Actual |
12558 | 1000.00 | 2023-03-29 | 80 | 1 | 4 | Budget |
4860 | 285.00 | 2022-08-29 | 90 | 1 | 5 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
21553 | 360.34 | 2023-11-29 | 57 | 6 | 12 | Actual |
539 | 100.00 | 2022-04-28 | 74 | 2 | 6 | Budget |
16073 | 132085.00 | 2023-06-29 | 37 | 7 | 7 | Actual |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
25315 | 260998.37 | 2024-03-28 | 15 | 7 | 8 | Actual |
25508 | 111559.22 | 2024-03-28 | 101 | 6 | 11 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
37712 | 87.45 | 2025-02-26 | 82 | 2 | 8 | Actual |
28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
8327 | 25506.00 | 2022-11-29 | 60 | 1 | 6 | Actual |
166 | 40.00 | 2022-04-28 | 78 | 7 | 3 | Budget |
7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
11922 | 3.00 | 2023-02-26 | 96 | 5 | 6 | Actual |
848 | 9.00 | 2022-04-28 | 96 | 1 | 7 | Actual |
19995 | 104.00 | 2023-10-29 | 65 | 5 | 6 | Actual |
16878 | 3309.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
18815 | 53.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
14397 | 9.27 | 2023-04-28 | 68 | 1 | 12 | Actual |
15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
12247 | 167.75 | 2023-02-26 | 92 | 2 | 8 | Actual |
2976 | 42.00 | 2022-06-29 | 71 | 6 | 6 | Actual |
23641 | 869.00 | 2024-02-26 | 80 | 6 | 3 | Actual |
20164 | 31223.00 | 2023-10-29 | 32 | 7 | 7 | Actual |
15927 | 20980.00 | 2023-06-29 | 57 | 6 | 6 | Actual |
4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
29640 | 1093.00 | 2024-07-28 | 81 | 1 | 7 | Actual |
14529 | -302.00 | 2023-05-29 | 91 | 1 | 3 | Actual |
38973 | 83.74 | 2025-03-29 | 68 | 2 | 11 | Actual |
22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
22227 | 245.03 | 2023-12-27 | 89 | 1 | 8 | Actual |
32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
22199 | 81309.00 | 2023-12-27 | 37 | 7 | 7 | Actual |
7064 | 246400.00 | 2022-10-29 | 46 | 7 | 4 | Actual |
5074 | 213.00 | 2022-08-29 | 73 | 3 | 6 | Actual |
10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
12508 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
36399 | 325722.00 | 2025-01-27 | 6 | 7 | 6 | Actual |
11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
16223 | -163.07 | 2023-06-29 | 91 | 1 | 11 | Actual |
6186 | 280.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
34777 | 916.00 | 2024-12-27 | 66 | 1 | 3 | Actual |
39074 | 1.00 | 2025-03-29 | 96 | 5 | 11 | Actual |
9225 | 30720.00 | 2022-12-27 | 60 | 6 | 4 | Actual |
1865 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
26616 | 12.46 | 2024-04-27 | 68 | 1 | 12 | Actual |
19076 | -279.00 | 2023-09-28 | 91 | 1 | 7 | Actual |
27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
2756 | -179.00 | 2022-06-29 | 91 | 1 | 6 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
23459 | 312.47 | 2024-01-27 | 80 | 6 | 11 | Actual |
8235 | 16100.00 | 2022-11-29 | 52 | 6 | 5 | Budget |
35512 | -183.28 | 2024-12-27 | 91 | 1 | 11 | Actual |
7404 | 100.00 | 2022-10-29 | 66 | 5 | 6 | Budget |
4378 | 100.00 | 2022-07-29 | 78 | 2 | 8 | Budget |
1649 | 100.00 | 2022-05-29 | 65 | 2 | 6 | Budget |
35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
7091 | 200.00 | 2022-10-29 | 78 | 1 | 5 | Budget |
34641 | 1861.43 | 2024-11-28 | 23 | 7 | 12 | Actual |
36383 | 463.00 | 2025-01-27 | 80 | 6 | 6 | Actual |
34588 | -40.73 | 2024-11-28 | 91 | 2 | 12 | Actual |
13114 | 198366.00 | 2023-03-29 | 101 | 6 | 6 | Actual |
24661 | 250.00 | 2024-03-28 | 67 | 6 | 3 | Actual |
13904 | 137.00 | 2023-04-28 | 89 | 4 | 6 | Actual |
24815 | 14125.00 | 2024-03-28 | 20 | 7 | 4 | Actual |
16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
18580 | 18258.00 | 2023-09-28 | 52 | 6 | 3 | Actual |
8267 | 215.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
18218 | 592.00 | 2023-08-29 | 81 | 6 | 8 | Actual |
25848 | 221.00 | 2024-04-27 | 74 | 6 | 4 | Actual |
13254 | 64000.00 | 2023-03-29 | 99 | 6 | 7 | Actual |
39264 | 331.08 | 2025-03-29 | 66 | 1 | 13 | Actual |
9647 | 41.00 | 2022-12-27 | 67 | 5 | 6 | Actual |
13033 | 200.00 | 2023-03-29 | 81 | 5 | 6 | Budget |
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
37660 | 200717.00 | 2025-02-26 | 35 | 7 | 7 | Actual |
13879 | 249.00 | 2023-04-28 | 90 | 3 | 6 | Actual |
17256 | 253.96 | 2023-07-29 | 92 | 1 | 11 | Actual |
25180 | 193.00 | 2024-03-28 | 89 | 6 | 7 | Actual |
7405 | 113.00 | 2022-10-29 | 66 | 5 | 6 | Actual |
17700 | 33933.00 | 2023-08-29 | 60 | 6 | 4 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
23041 | 174.00 | 2024-01-27 | 72 | 6 | 6 | Actual |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
3142 | 100.00 | 2022-06-29 | 85 | 6 | 7 | Budget |
10477 | 4000.00 | 2023-01-27 | 57 | 6 | 5 | Budget |
33061 | 13.00 | 2024-10-28 | 96 | 6 | 7 | Actual |
20657 | 826.00 | 2023-11-29 | 77 | 6 | 3 | Actual |
1193 | 344.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
11261 | 561.00 | 2023-02-26 | 92 | 1 | 3 | Actual |
19937 | 4.00 | 2023-10-29 | 96 | 2 | 6 | Actual |
38703 | 40642.00 | 2025-03-29 | 14 | 7 | 6 | Actual |
17852 | 17999.00 | 2023-08-29 | 100 | 7 | 5 | Actual |
35592 | 90.12 | 2024-12-27 | 89 | 4 | 11 | Actual |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
11265 | 6221.00 | 2023-02-26 | 52 | 6 | 3 | Actual |
31778 | 81.00 | 2024-09-27 | 83 | 4 | 6 | Actual |
7057 | 32358.00 | 2022-10-29 | 34 | 7 | 4 | Actual |
16537 | 310.00 | 2023-07-29 | 89 | 1 | 3 | Actual |
22473 | 3404.01 | 2023-12-27 | 8 | 7 | 11 | Actual |
8437 | 100.00 | 2022-11-29 | 68 | 3 | 6 | Budget |
2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
10860 | 240200.00 | 2023-01-27 | 101 | 6 | 6 | Budget |
22601 | 392.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
866 | 469.00 | 2022-04-28 | 65 | 6 | 7 | Actual |
6808 | 200.00 | 2022-10-29 | 66 | 6 | 3 | Budget |
15777 | 159090.00 | 2023-06-29 | 29 | 7 | 5 | Actual |
19413 | 67.78 | 2023-09-28 | 68 | 6 | 11 | Actual |
28046 | 8835.00 | 2024-06-28 | 23 | 7 | 3 | Actual |
9299 | 24381.00 | 2022-12-27 | 34 | 7 | 4 | Actual |
26759 | 12401.48 | 2024-04-27 | 57 | 6 | 13 | Actual |
18529 | 840.14 | 2023-08-29 | 14 | 7 | 12 | Actual |
6222 | 276.00 | 2022-09-28 | 90 | 3 | 6 | Actual |
25925 | 96149.00 | 2024-04-27 | 12 | 2 | 5 | Actual |
18357 | 172.04 | 2023-08-29 | 80 | 4 | 11 | Actual |
14597 | 12318.00 | 2023-05-29 | 60 | 7 | 3 | Actual |
18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
2015 | 436.00 | 2022-05-29 | 81 | 6 | 7 | Actual |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
1189 | 1504.00 | 2022-05-29 | 62 | 6 | 3 | Actual |
33371 | 1861.43 | 2024-10-28 | 23 | 7 | 11 | Actual |
24740 | 2.00 | 2024-03-28 | 96 | 7 | 3 | Actual |
31957 | 76033.00 | 2024-09-27 | 31 | 7 | 7 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
3800 | 371.00 | 2022-07-29 | 92 | 6 | 5 | Actual |
38726 | 80224.00 | 2025-03-29 | 60 | 1 | 7 | Actual |
21418 | 235.87 | 2023-11-29 | 80 | 4 | 11 | Actual |
6560 | 550.00 | 2022-09-28 | 65 | 1 | 8 | Budget |
14649 | 577.00 | 2023-05-29 | 92 | 1 | 4 | Actual |
3010 | 155.00 | 2022-06-29 | 97 | 6 | 6 | Actual |
21867 | 210.00 | 2023-12-27 | 73 | 6 | 5 | Actual |
6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
17144 | 331.39 | 2023-07-29 | 66 | 2 | 8 | Actual |
35652 | 119.91 | 2024-12-27 | 89 | 6 | 11 | Actual |
6939 | 200.00 | 2022-10-29 | 68 | 1 | 4 | Budget |
20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
17664 | 70.00 | 2023-08-29 | 92 | 7 | 3 | Actual |
17734 | 12883.00 | 2023-08-29 | 7 | 7 | 4 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
12491 | 70.00 | 2023-03-29 | 66 | 7 | 3 | Budget |
19654 | 16944.00 | 2023-10-29 | 20 | 7 | 3 | Actual |
30782 | 190832.00 | 2024-08-28 | 56 | 6 | 7 | Actual |
4414 | 10600.00 | 2022-07-29 | 63 | 6 | 8 | Budget |
20430 | 1310.36 | 2023-10-29 | 52 | 6 | 11 | Actual |
22723 | 582.00 | 2024-01-27 | 81 | 1 | 4 | Actual |
15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
9044 | 850.00 | 2022-12-27 | 62 | 6 | 3 | Budget |
5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
25183 | 396.00 | 2024-03-28 | 92 | 6 | 7 | Actual |
24835 | 5119.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
10541 | 26232.00 | 2023-01-27 | 19 | 7 | 5 | Actual |
21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
4690 | 200.00 | 2022-08-29 | 68 | 1 | 4 | Budget |
36013 | 52039.00 | 2025-01-27 | 40 | 7 | 3 | Actual |
8578 | 1100.00 | 2022-11-29 | 62 | 6 | 6 | Budget |
27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
14939 | 178.00 | 2023-05-29 | 90 | 5 | 6 | Actual |
36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
14439 | 39.06 | 2023-04-28 | 89 | 2 | 12 | Actual |
32386 | 106.52 | 2024-09-27 | 67 | 1 | 13 | Actual |
11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
6385 | 520964.00 | 2022-09-28 | 6 | 7 | 6 | Actual |
24684 | 872.00 | 2024-03-28 | 97 | 6 | 3 | Actual |
22198 | 86835.00 | 2023-12-27 | 35 | 7 | 7 | Actual |
21306 | 4739.05 | 2023-11-29 | 23 | 7 | 8 | Actual |
17832 | 10701.00 | 2023-08-29 | 18 | 7 | 5 | Actual |
29845 | 49.70 | 2024-07-28 | 69 | 1 | 11 | Actual |
37954 | 268.85 | 2025-02-26 | 92 | 6 | 11 | Actual |
4607 | 25670.00 | 2022-08-29 | 14 | 7 | 3 | Actual |
7638 | 339.00 | 2022-10-29 | 92 | 6 | 7 | Actual |
35210 | 230.00 | 2024-12-27 | 92 | 5 | 6 | Actual |
4131 | 380.00 | 2022-07-29 | 92 | 6 | 6 | Actual |
29436 | 39.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
31514 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
3922 | 234.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
19636 | 178.00 | 2023-10-29 | 89 | 6 | 3 | Actual |
Generated 2025-05-28 04:38:05.266 UTC