[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
8019 | 81.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
20096 | 1166.00 | 2023-10-30 | 80 | 1 | 7 | Actual |
10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
18796 | 10542.00 | 2023-09-29 | 57 | 6 | 5 | Actual |
16525 | 585.00 | 2023-07-30 | 73 | 1 | 3 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
35612 | 84.80 | 2024-12-28 | 80 | 5 | 11 | Actual |
7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
7132 | 480.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
33411 | 180.55 | 2024-10-29 | 92 | 1 | 12 | Actual |
48 | 23197.00 | 2022-04-29 | 12 | 2 | 3 | Actual |
35796 | 41040.89 | 2024-12-28 | 31 | 7 | 12 | Actual |
28614 | 290.48 | 2024-06-29 | 90 | 2 | 8 | Actual |
11755 | 138.00 | 2023-02-27 | 76 | 2 | 6 | Actual |
22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
35182 | 270.00 | 2024-12-28 | 90 | 4 | 6 | Actual |
34966 | 62956.00 | 2024-12-28 | 19 | 7 | 4 | Actual |
1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
812 | 280.00 | 2022-04-29 | 67 | 1 | 7 | Budget |
27399 | 235374.00 | 2024-05-29 | 29 | 7 | 7 | Actual |
24128 | 3280.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
14253 | 5.01 | 2023-04-29 | 69 | 2 | 11 | Actual |
31999 | 2913.26 | 2024-09-28 | 62 | 2 | 8 | Actual |
28501 | 28356.00 | 2024-06-29 | 54 | 6 | 7 | Actual |
12803 | 15184.00 | 2023-03-30 | 33 | 7 | 5 | Actual |
33932 | 336.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
14592 | 47781.00 | 2023-05-30 | 38 | 7 | 3 | Actual |
10789 | 50.00 | 2023-01-28 | 85 | 5 | 6 | Budget |
31767 | 73.00 | 2024-09-28 | 68 | 4 | 6 | Actual |
31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
23091 | 7019.00 | 2024-01-28 | 61 | 1 | 7 | Actual |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
31287 | 1624.09 | 2024-08-29 | 62 | 2 | 13 | Actual |
24858 | 324.00 | 2024-03-29 | 92 | 1 | 5 | Actual |
25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
15668 | 131005.00 | 2023-06-30 | 101 | 6 | 4 | Actual |
1982 | 28280.00 | 2022-05-30 | 60 | 6 | 7 | Actual |
22705 | 37.00 | 2024-01-28 | 94 | 7 | 3 | Actual |
6937 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
28173 | 299473.00 | 2024-06-29 | 35 | 7 | 4 | Actual |
13662 | 431.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
50 | 3200.00 | 2022-04-29 | 52 | 6 | 3 | Budget |
5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
16253 | 9.27 | 2023-06-30 | 94 | 2 | 11 | Actual |
35328 | 296.00 | 2024-12-28 | 83 | 6 | 7 | Actual |
32439 | 33572.05 | 2024-09-28 | 60 | 6 | 13 | Actual |
19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
34517 | 16743.62 | 2024-11-29 | 19 | 7 | 11 | Actual |
133 | 33491.00 | 2022-04-29 | 37 | 7 | 3 | Actual |
34449 | 95.44 | 2024-11-29 | 66 | 5 | 11 | Actual |
34272 | 5848.16 | 2024-11-29 | 52 | 6 | 8 | Actual |
32138 | 91.19 | 2024-09-28 | 89 | 2 | 11 | Actual |
16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
31232 | 11854.17 | 2024-08-29 | 7 | 7 | 12 | Actual |
36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
39281 | 104.76 | 2025-03-30 | 89 | 1 | 13 | Actual |
12767 | 126.00 | 2023-03-30 | 83 | 6 | 5 | Actual |
6758 | 300.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
15366 | 614990.94 | 2023-05-30 | 4 | 7 | 11 | Actual |
38031 | 65.65 | 2025-02-27 | 81 | 2 | 12 | Actual |
34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
26881 | 1429.00 | 2024-05-29 | 97 | 6 | 3 | Actual |
35622 | 40.12 | 2024-12-28 | 92 | 5 | 11 | Actual |
29592 | 436.00 | 2024-07-29 | 92 | 6 | 6 | Actual |
9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
37643 | 20141.00 | 2025-02-27 | 8 | 7 | 7 | Actual |
26434 | 10.00 | 2024-04-28 | 96 | 1 | 11 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
27371 | 266.00 | 2024-05-29 | 83 | 6 | 7 | Actual |
24951 | 298.00 | 2024-03-29 | 92 | 1 | 6 | Actual |
2894 | 80.00 | 2022-06-30 | 85 | 4 | 6 | Budget |
14831 | 189.00 | 2023-05-30 | 89 | 1 | 6 | Actual |
32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
17425 | 33583.30 | 2023-07-30 | 35 | 7 | 11 | Actual |
29318 | 16948.00 | 2024-07-29 | 22 | 7 | 4 | Actual |
7252 | 52334.00 | 2022-10-30 | 12 | 2 | 6 | Actual |
13935 | 12979.00 | 2023-04-29 | 52 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-11-30 | 56 | 6 | 5 | Actual |
13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
12062 | 18203.00 | 2023-02-27 | 52 | 6 | 7 | Actual |
11870 | 111.00 | 2023-02-27 | 89 | 4 | 6 | Actual |
15782 | 152352.00 | 2023-06-30 | 35 | 7 | 5 | Actual |
19561 | 12093.54 | 2023-09-29 | 19 | 7 | 12 | Actual |
7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
185 | 98.00 | 2022-04-29 | 92 | 7 | 3 | Actual |
29862 | 422.04 | 2024-07-29 | 92 | 1 | 11 | Actual |
15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
24247 | 3414.78 | 2024-02-27 | 62 | 6 | 8 | Actual |
19358 | 180.55 | 2023-09-29 | 74 | 4 | 11 | Actual |
11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
33378 | 42994.11 | 2024-10-29 | 34 | 7 | 11 | Actual |
17058 | 248.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
23633 | 72.00 | 2024-02-27 | 69 | 6 | 3 | Actual |
10184 | 90.00 | 2023-01-28 | 78 | 6 | 3 | Budget |
15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
29415 | 212040.00 | 2024-07-29 | 29 | 7 | 5 | Actual |
17528 | 12093.54 | 2023-07-30 | 19 | 7 | 12 | Actual |
36694 | 20229.86 | 2025-01-28 | 60 | 3 | 11 | Actual |
18141 | 18820.00 | 2023-08-30 | 100 | 7 | 7 | Actual |
25838 | 2986.00 | 2024-04-28 | 62 | 6 | 4 | Actual |
18227 | 364.72 | 2023-08-30 | 92 | 6 | 8 | Actual |
18446 | 1358.23 | 2023-08-30 | 23 | 7 | 11 | Actual |
11664 | 8232.00 | 2023-02-27 | 18 | 7 | 5 | Actual |
32282 | 56624.15 | 2024-09-28 | 37 | 7 | 11 | Actual |
38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
4044 | 85.00 | 2022-07-30 | 73 | 5 | 6 | Actual |
37293 | 122.00 | 2025-02-27 | 69 | 1 | 5 | Actual |
36976 | 132.83 | 2025-01-28 | 85 | 1 | 13 | Actual |
30538 | 5248.00 | 2024-08-29 | 23 | 7 | 5 | Actual |
36634 | 99086.26 | 2025-01-28 | 39 | 7 | 8 | Actual |
25960 | 693.00 | 2024-04-28 | 97 | 6 | 5 | Actual |
12531 | 47564.00 | 2023-03-30 | 60 | 1 | 4 | Actual |
30799 | 316.00 | 2024-08-29 | 78 | 6 | 7 | Actual |
23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
18164 | 369.27 | 2023-08-30 | 90 | 1 | 8 | Actual |
37326 | 246.00 | 2025-02-27 | 68 | 6 | 5 | Actual |
30902 | 273097.08 | 2024-08-29 | 56 | 6 | 8 | Actual |
5116 | 80.00 | 2022-08-30 | 68 | 4 | 6 | Budget |
34462 | 34.80 | 2024-11-29 | 83 | 5 | 11 | Actual |
13786 | 16980.00 | 2023-04-29 | 28 | 7 | 5 | Actual |
9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
26378 | 1512161.08 | 2024-04-28 | 4 | 7 | 8 | Actual |
31957 | 76033.00 | 2024-09-28 | 31 | 7 | 7 | Actual |
36105 | 933.00 | 2025-01-28 | 97 | 6 | 4 | Actual |
23565 | 5255.11 | 2024-01-28 | 6 | 7 | 12 | Actual |
26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
19324 | 94.38 | 2023-09-29 | 65 | 3 | 11 | Actual |
14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
22529 | 3894.45 | 2023-12-28 | 60 | 6 | 12 | Actual |
24490 | 1330.57 | 2024-02-27 | 23 | 7 | 11 | Actual |
26157 | 510.00 | 2024-04-28 | 92 | 6 | 6 | Actual |
22581 | 21594.78 | 2023-12-28 | 37 | 7 | 12 | Actual |
35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
25896 | 86520.00 | 2024-04-28 | 46 | 7 | 4 | Actual |
6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
10349 | 480.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
23620 | 18467.00 | 2024-02-27 | 52 | 6 | 3 | Actual |
38678 | 221.00 | 2025-03-30 | 73 | 6 | 6 | Actual |
2836 | 173.00 | 2022-06-30 | 78 | 3 | 6 | Actual |
9977 | 305.63 | 2022-12-28 | 73 | 2 | 8 | Actual |
22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
17085 | 1267852.00 | 2023-07-30 | 6 | 7 | 7 | Actual |
32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
4478 | 148737.19 | 2022-07-30 | 29 | 7 | 8 | Actual |
23577 | 6540.24 | 2024-01-28 | 24 | 7 | 12 | Actual |
28500 | 30239.00 | 2024-06-29 | 53 | 6 | 7 | Actual |
15636 | 6550.00 | 2023-06-30 | 57 | 6 | 4 | Actual |
13018 | 18.00 | 2023-03-30 | 69 | 5 | 6 | Actual |
30780 | 24114.00 | 2024-08-29 | 53 | 6 | 7 | Actual |
33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
20320 | 7.00 | 2023-10-30 | 96 | 1 | 11 | Actual |
13887 | 174.00 | 2023-04-29 | 66 | 4 | 6 | Actual |
324 | 23636.00 | 2022-04-29 | 40 | 7 | 4 | Actual |
25064 | 8955.00 | 2024-03-29 | 57 | 6 | 6 | Actual |
3773 | 301.00 | 2022-07-30 | 73 | 6 | 5 | Actual |
25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
479 | 198.00 | 2022-04-29 | 66 | 1 | 6 | Actual |
2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
34552 | 322.04 | 2024-11-29 | 81 | 1 | 12 | Actual |
36427 | 6483.00 | 2025-01-28 | 61 | 1 | 7 | Actual |
3425 | 2157.00 | 2022-07-30 | 57 | 6 | 3 | Actual |
9619 | 215.00 | 2022-12-28 | 81 | 4 | 6 | Actual |
33241 | 14047.83 | 2024-10-29 | 60 | 2 | 11 | Actual |
614 | 9.00 | 2022-04-29 | 96 | 3 | 6 | Actual |
4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
1573 | 68962.00 | 2022-05-30 | 15 | 7 | 5 | Actual |
3604 | 60650.00 | 2022-07-30 | 12 | 2 | 4 | Actual |
14466 | 13.53 | 2023-04-29 | 83 | 6 | 12 | Actual |
10840 | 280.00 | 2023-01-28 | 81 | 6 | 6 | Budget |
20846 | -247.00 | 2023-11-30 | 91 | 1 | 5 | Actual |
Generated 2025-05-29 07:22:31.384 UTC