[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
32172 | 1763.56 | 2024-11-01 | 61 | 4 | 11 | Actual |
24649 | 119408.00 | 2024-05-02 | 12 | 2 | 3 | Actual |
5395 | 676.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
19221 | 198.05 | 2023-11-02 | 78 | 6 | 8 | Actual |
16752 | -256.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
8750 | 50.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
10371 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
8932 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
31585 | 777589.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
27735 | 2627.40 | 2024-07-02 | 62 | 1 | 12 | Actual |
12110 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
5438 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
36904 | 179.49 | 2025-03-03 | 68 | 6 | 12 | Actual |
38665 | 91544.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
12141 | 15848.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
34141 | 387.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
34013 | 256.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
3928 | 40.00 | 2022-09-02 | 94 | 2 | 6 | Actual |
35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
38306 | 49870.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
32285 | 12654.19 | 2024-11-01 | 40 | 7 | 11 | Actual |
28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
6675 | 49.57 | 2022-11-02 | 71 | 6 | 8 | Actual |
5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
26757 | 68577.97 | 2024-06-01 | 54 | 6 | 13 | Actual |
24615 | 47863.35 | 2024-04-01 | 37 | 7 | 12 | Actual |
9483 | 112.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
13642 | 21542.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
34240 | -489.82 | 2025-01-02 | 91 | 1 | 8 | Actual |
16234 | 13.53 | 2023-08-03 | 68 | 2 | 11 | Actual |
14683 | 291.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
29651 | 17.00 | 2024-09-01 | 96 | 1 | 7 | Actual |
26938 | 36442.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
24488 | 61064.66 | 2024-04-01 | 21 | 7 | 11 | Actual |
12958 | 20600.00 | 2023-05-03 | 60 | 4 | 6 | Budget |
12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
17340 | 4.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
33320 | 93.31 | 2024-12-02 | 94 | 4 | 11 | Actual |
10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
25761 | 346542.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
24675 | 192.00 | 2024-05-02 | 84 | 6 | 3 | Actual |
33508 | 2438.14 | 2024-12-02 | 61 | 1 | 13 | Actual |
11840 | 117.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
14829 | 74.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
11608 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
32573 | 101756.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
32445 | 190.73 | 2024-11-01 | 67 | 6 | 13 | Actual |
25872 | 73552.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
39393 | -6210.90 | 2025-06-01 | 92 | 7 | 8 | Actual |
25883 | 282726.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
19246 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
7105 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
38695 | 532.00 | 2025-05-03 | 97 | 6 | 6 | Actual |
10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
799 | 629881.70 | 2022-06-02 | 45 | 7 | 6 | Actual |
13450 | 82972.32 | 2023-05-03 | 14 | 7 | 8 | Actual |
26781 | 129.32 | 2024-06-01 | 85 | 6 | 13 | Actual |
8376 | 10088.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
18799 | 4372.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
31692 | 519.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
26924 | 113.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
20200 | 488.97 | 2023-12-03 | 94 | 1 | 8 | Actual |
21340 | 53.95 | 2024-01-03 | 84 | 1 | 11 | Actual |
13615 | 3816.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
15760 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
27521 | 46788.32 | 2024-07-02 | 32 | 7 | 8 | Actual |
34220 | 907.16 | 2025-01-02 | 65 | 1 | 8 | Actual |
17171 | 72476.67 | 2023-09-02 | 57 | 6 | 8 | Actual |
26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
14423 | 6.08 | 2023-06-02 | 67 | 2 | 12 | Actual |
28316 | 98.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
25591 | 131.61 | 2024-05-02 | 53 | 6 | 12 | Actual |
28995 | 10305.21 | 2024-08-02 | 33 | 7 | 12 | Actual |
10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
32433 | 5.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
3084 | 333.00 | 2022-08-03 | 90 | 1 | 7 | Actual |
35460 | 845000.16 | 2025-01-31 | 101 | 6 | 8 | Actual |
16945 | 13.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
22955 | 43.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
25214 | 20495.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
3493 | 11770.00 | 2022-09-02 | 22 | 7 | 3 | Actual |
7140 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
35307 | 173621.00 | 2025-01-31 | 56 | 6 | 7 | Actual |
9578 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
3313 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
35108 | 776.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
21265 | 32166.83 | 2024-01-03 | 63 | 6 | 8 | Actual |
37928 | 26719.34 | 2025-04-02 | 60 | 6 | 11 | Actual |
37505 | 57.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
4276 | 113300.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
34080 | 110.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
18055 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
32461 | 632.84 | 2024-11-01 | 87 | 6 | 13 | Actual |
17183 | 296.54 | 2023-09-02 | 73 | 6 | 8 | Actual |
34833 | 2318.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
15611 | 35.00 | 2023-08-03 | 69 | 1 | 4 | Actual |
17111 | 20603.00 | 2023-09-02 | 100 | 7 | 7 | Actual |
30162 | 492.49 | 2024-09-01 | 65 | 2 | 13 | Actual |
27169 | 208.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
20080 | -15728.00 | 2023-12-03 | 46 | 7 | 6 | Actual |
14777 | 45759.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
36048 | 1486.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
37629 | 242.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
15911 | 259.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
38807 | 61351.00 | 2025-05-03 | 31 | 7 | 7 | Actual |
33822 | 31662.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
5029 | 94.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
25093 | 326.00 | 2024-05-02 | 97 | 6 | 6 | Actual |
10093 | 25033.37 | 2023-01-31 | 38 | 7 | 8 | Actual |
8237 | 19190.00 | 2023-01-03 | 53 | 6 | 5 | Actual |
1843 | 16692.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
19302 | 3.95 | 2023-11-02 | 71 | 2 | 11 | Actual |
15045 | 473.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
13688 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
24457 | 133.74 | 2024-04-01 | 73 | 6 | 11 | Actual |
27300 | 16422.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
14552 | 999.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
5422 | 37055.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
32738 | 58263.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
10807 | 20511.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
6255 | 506.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
32714 | 869.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
2939 | 51.00 | 2022-08-03 | 84 | 5 | 6 | Actual |
27179 | 2726.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
38375 | 23962.00 | 2025-05-03 | 57 | 6 | 4 | Actual |
34235 | 410.18 | 2025-01-02 | 84 | 1 | 8 | Actual |
695 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
28748 | 216.72 | 2024-08-02 | 73 | 3 | 11 | Actual |
6543 | 18275.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
38691 | 401.00 | 2025-05-03 | 90 | 6 | 6 | Actual |
25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
11612 | 342.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
11955 | 160.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
28691 | 47.57 | 2024-08-02 | 69 | 1 | 11 | Actual |
11546 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
8362 | 138.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
9761 | 21571.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
30913 | 141.99 | 2024-10-02 | 71 | 6 | 8 | Actual |
5161 | 81.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
38315 | 12558.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
23888 | 20779.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
38318 | 126.00 | 2025-05-03 | 65 | 7 | 3 | Actual |
8989 | 336.00 | 2023-01-31 | 65 | 1 | 3 | Actual |
32264 | 11455.23 | 2024-11-01 | 8 | 7 | 11 | Actual |
881 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
25428 | 64.59 | 2024-05-02 | 73 | 4 | 11 | Actual |
11233 | 76.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
30836 | 209382.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
19884 | 15961.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
8849 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
11086 | 281.39 | 2023-03-03 | 66 | 2 | 8 | Actual |
22949 | 2755.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
21147 | 640.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
2155 | 202.60 | 2022-07-03 | 90 | 2 | 8 | Actual |
25217 | 96677.12 | 2024-05-02 | 60 | 1 | 8 | Actual |
9643 | 82.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
10852 | 155.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
2442 | 3414.00 | 2022-08-03 | 61 | 1 | 4 | Actual |
23672 | 223020.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
9612 | 295.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
38642 | 59.00 | 2025-05-03 | 68 | 5 | 6 | Actual |
31394 | 1485.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
23798 | 164968.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
25476 | 5578.52 | 2024-05-02 | 57 | 6 | 11 | Actual |
23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
12912 | 3000.00 | 2023-05-03 | 61 | 3 | 6 | Budget |
38607 | -430.00 | 2025-05-03 | 91 | 3 | 6 | Actual |
14502 | 9491.36 | 2023-06-02 | 40 | 7 | 12 | Actual |
35044 | -216.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
31631 | 532.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
30848 | 1820.81 | 2024-10-02 | 66 | 1 | 8 | Actual |
22436 | 24594.83 | 2024-01-31 | 56 | 6 | 11 | Actual |
357 | 806.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
22447 | 25.23 | 2024-01-31 | 71 | 6 | 11 | Actual |
152 | 38.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
8579 | 6500.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
25642 | 8875.39 | 2024-05-02 | 32 | 7 | 12 | Actual |
23030 | 10386.00 | 2024-03-02 | 57 | 6 | 6 | Actual |
29538 | 146.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
23475 | 109196.41 | 2024-03-02 | 4 | 7 | 11 | Actual |
13590 | 116.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
5927 | 21106.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
9476 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
33321 | 4.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
37349 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
26065 | 100.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
27139 | 104.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
1628 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
36 | 103.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
12368 | 200.00 | 2023-05-03 | 78 | 1 | 3 | Budget |
38629 | 62.00 | 2025-05-03 | 85 | 4 | 6 | Actual |
13970 | 216317.00 | 2023-06-02 | 101 | 6 | 6 | Actual |
33097 | 1273.83 | 2024-12-02 | 66 | 1 | 8 | Actual |
34918 | 434.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
20020 | 29.00 | 2023-12-03 | 54 | 6 | 6 | Actual |
11773 | 234.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
935 | 25964.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
25123 | 20008.00 | 2024-05-02 | 100 | 7 | 6 | Actual |
21886 | 43000.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
12655 | 9510.00 | 2023-05-03 | 22 | 7 | 4 | Actual |
33855 | 202.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
3181 | 318927.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
37422 | 11.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
31877 | 86020.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
37055 | 57544.43 | 2025-03-03 | 21 | 7 | 13 | Actual |
438 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
6046 | 214.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
18932 | 378.00 | 2023-11-02 | 87 | 3 | 6 | Actual |
24292 | 176464.98 | 2024-04-01 | 29 | 7 | 8 | Actual |
33882 | 1105.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
18123 | 11735.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
17460 | 1183.76 | 2023-09-02 | 60 | 2 | 12 | Actual |
9219 | 4100.00 | 2023-01-31 | 53 | 6 | 4 | Budget |
22013 | 22.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
23667 | 75262.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
1984 | 2500.00 | 2022-07-03 | 61 | 6 | 7 | Budget |
17231 | 21227.23 | 2023-09-02 | 100 | 7 | 8 | Actual |
37920 | -20.52 | 2025-04-02 | 91 | 5 | 11 | Actual |
23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
36087 | 625.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
1576 | 7491.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
32521 | -468.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
3239 | 298.06 | 2022-08-03 | 66 | 2 | 8 | Actual |
28173 | 299473.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
4940 | 7408.00 | 2022-10-03 | 20 | 7 | 5 | Actual |
11638 | 54.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
18492 | 361.40 | 2023-10-03 | 57 | 6 | 12 | Actual |
33009 | 154.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
23764 | 167.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
16701 | 533485.00 | 2023-09-02 | 4 | 7 | 4 | Actual |
34788 | 1061.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
2035 | 391021.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
7716 | -230.73 | 2022-12-03 | 91 | 1 | 8 | Actual |
9428 | 6991.00 | 2023-01-31 | 22 | 7 | 5 | Actual |
Generated 2025-07-02 19:31:22.388 UTC