[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38543 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22663 | 80052.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
29112 | 8497.90 | 2024-08-24 | 33 | 7 | 13 | Actual |
20796 | 336642.00 | 2024-01-25 | 6 | 7 | 4 | Actual |
26039 | 17.00 | 2024-06-23 | 85 | 2 | 6 | Actual |
29619 | 38238.00 | 2024-09-23 | 38 | 7 | 6 | Actual |
10918 | 850.00 | 2023-03-25 | 80 | 1 | 7 | Budget |
30002 | 11223.31 | 2024-09-23 | 33 | 7 | 11 | Actual |
12769 | 108.00 | 2023-05-25 | 84 | 6 | 5 | Actual |
11237 | 131.00 | 2023-04-24 | 74 | 1 | 3 | Actual |
31264 | 67.92 | 2024-10-24 | 68 | 1 | 13 | Actual |
11754 | 100.00 | 2023-04-24 | 76 | 2 | 6 | Budget |
11098 | 285.93 | 2023-03-25 | 76 | 2 | 8 | Actual |
19038 | 23555.00 | 2023-11-24 | 24 | 7 | 6 | Actual |
10773 | 100.00 | 2023-03-25 | 76 | 5 | 6 | Budget |
94 | 102.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
956 | 200.00 | 2022-06-24 | 68 | 1 | 8 | Budget |
19025 | 246701.00 | 2023-11-24 | 4 | 7 | 6 | Actual |
17450 | 6.08 | 2023-09-24 | 83 | 1 | 12 | Actual |
28558 | 43336.00 | 2024-08-24 | 38 | 7 | 7 | Actual |
3954 | 242.00 | 2022-09-24 | 76 | 3 | 6 | Actual |
13746 | 222.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
8789 | 101191.00 | 2023-01-25 | 35 | 7 | 7 | Actual |
27548 | 51.82 | 2024-07-24 | 82 | 1 | 11 | Actual |
11693 | 416.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
33679 | 218.00 | 2025-01-24 | 89 | 6 | 3 | Actual |
825 | 858.00 | 2022-06-24 | 77 | 1 | 7 | Actual |
18620 | 13912.00 | 2023-11-24 | 8 | 7 | 3 | Actual |
17456 | -50.30 | 2023-09-24 | 91 | 1 | 12 | Actual |
10095 | 25271.25 | 2023-02-22 | 40 | 7 | 8 | Actual |
6463 | 27438.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
36386 | 104.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
7372 | 450.00 | 2022-12-25 | 77 | 4 | 6 | Actual |
5678 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
38678 | 221.00 | 2025-05-25 | 73 | 6 | 6 | Actual |
30485 | 492.00 | 2024-10-24 | 92 | 1 | 5 | Actual |
1098 | 34500.00 | 2022-06-24 | 99 | 6 | 8 | Actual |
5065 | 280.00 | 2022-10-25 | 66 | 3 | 6 | Budget |
39365 | 55240.88 | 2025-05-25 | 31 | 7 | 13 | Actual |
38661 | 8.00 | 2025-05-25 | 96 | 5 | 6 | Actual |
27609 | 220.98 | 2024-07-24 | 90 | 3 | 11 | Actual |
22437 | 5871.08 | 2024-02-22 | 57 | 6 | 11 | Actual |
34714 | 30343.92 | 2025-01-24 | 60 | 6 | 13 | Actual |
5408 | 9892.00 | 2022-10-25 | 20 | 7 | 7 | Actual |
1506 | 707.00 | 2022-07-25 | 54 | 6 | 5 | Actual |
24532 | 2457.19 | 2024-04-23 | 12 | 2 | 12 | Actual |
31679 | 23746.00 | 2024-11-23 | 100 | 7 | 5 | Actual |
32932 | 109.00 | 2024-12-24 | 89 | 5 | 6 | Actual |
4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
22332 | 14.59 | 2024-02-22 | 69 | 1 | 11 | Actual |
38941 | 3561.46 | 2025-05-25 | 62 | 1 | 11 | Actual |
29162 | 242.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
23558 | -120.52 | 2024-03-24 | 91 | 6 | 12 | Actual |
1716 | 550.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
22049 | 4533.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
35291 | 1019.00 | 2025-02-22 | 81 | 1 | 7 | Actual |
22731 | -349.00 | 2024-03-24 | 91 | 1 | 4 | Actual |
14418 | 1170.99 | 2023-06-24 | 60 | 2 | 12 | Actual |
20093 | 550.00 | 2023-12-25 | 76 | 1 | 7 | Actual |
27669 | 48148.46 | 2024-07-24 | 53 | 6 | 11 | Actual |
25597 | 5.01 | 2024-05-24 | 63 | 6 | 12 | Actual |
36691 | 143.31 | 2025-03-25 | 92 | 2 | 11 | Actual |
31587 | 63342.00 | 2024-11-23 | 60 | 1 | 5 | Actual |
35848 | 210.03 | 2025-02-22 | 78 | 2 | 13 | Actual |
20781 | 42.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
6660 | 1300.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
28499 | 7559.00 | 2024-08-24 | 52 | 6 | 7 | Actual |
21312 | 26760.67 | 2024-01-25 | 33 | 7 | 8 | Actual |
17687 | 140.00 | 2023-10-25 | 85 | 1 | 4 | Actual |
32185 | 475.24 | 2024-11-23 | 80 | 4 | 11 | Actual |
26289 | 7575.46 | 2024-06-23 | 62 | 1 | 8 | Actual |
29256 | 1795.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
1175 | 514.00 | 2022-07-25 | 92 | 1 | 3 | Actual |
30696 | 297.00 | 2024-10-24 | 65 | 6 | 6 | Actual |
31457 | 47472.00 | 2024-11-23 | 33 | 7 | 3 | Actual |
38117 | 260.91 | 2025-04-24 | 73 | 1 | 13 | Actual |
29307 | 636956.00 | 2024-09-23 | 4 | 7 | 4 | Actual |
18949 | 131.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
29520 | 187.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
30905 | 4943.60 | 2024-10-24 | 61 | 6 | 8 | Actual |
16663 | 100949.00 | 2023-09-24 | 12 | 2 | 4 | Actual |
2335 | 750.00 | 2022-08-25 | 76 | 6 | 3 | Budget |
35978 | 186.00 | 2025-03-25 | 85 | 6 | 3 | Actual |
17989 | 29953.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
35310 | 7804.00 | 2025-02-22 | 61 | 6 | 7 | Actual |
38410 | 23188.00 | 2025-05-25 | 7 | 7 | 4 | Actual |
28995 | 10305.21 | 2024-08-24 | 33 | 7 | 12 | Actual |
20942 | 7535.00 | 2024-01-25 | 60 | 2 | 6 | Actual |
1544 | 617.00 | 2022-07-25 | 80 | 6 | 5 | Actual |
18339 | -77.96 | 2023-10-25 | 91 | 3 | 11 | Actual |
4862 | 380.00 | 2022-10-25 | 92 | 1 | 5 | Actual |
37173 | 29.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
7774 | 98200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
31282 | 155.64 | 2024-10-24 | 92 | 1 | 13 | Actual |
15020 | 322.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
38427 | 56432.00 | 2025-05-25 | 34 | 7 | 4 | Actual |
27356 | 676.00 | 2024-07-24 | 65 | 6 | 7 | Actual |
1871 | 358.00 | 2022-07-25 | 77 | 6 | 6 | Actual |
25893 | 350000.00 | 2024-06-23 | 42 | 7 | 4 | Actual |
13348 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
34517 | 16743.62 | 2025-01-24 | 19 | 7 | 11 | Actual |
34469 | 74.16 | 2025-01-24 | 92 | 5 | 11 | Actual |
17906 | 2003586.00 | 2023-10-25 | 10 | 3 | 6 | Actual |
2865 | 305.00 | 2022-08-25 | 66 | 4 | 6 | Actual |
7750 | 316.24 | 2022-12-25 | 81 | 2 | 8 | Actual |
27455 | 867.76 | 2024-07-24 | 81 | 2 | 8 | Actual |
20547 | 2.00 | 2023-12-25 | 96 | 2 | 12 | Actual |
27959 | 7824.20 | 2024-07-24 | 33 | 7 | 13 | Actual |
1809 | 177.00 | 2022-07-25 | 77 | 5 | 6 | Actual |
35296 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
32120 | 156.08 | 2024-11-23 | 65 | 2 | 11 | Actual |
5671 | 6625.00 | 2022-11-24 | 57 | 6 | 3 | Actual |
25166 | 93.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
33117 | 704.12 | 2024-12-24 | 92 | 1 | 8 | Actual |
26691 | 10100.95 | 2024-06-23 | 33 | 7 | 12 | Actual |
38855 | 82.90 | 2025-05-25 | 71 | 2 | 8 | Actual |
29205 | 49390.00 | 2024-09-23 | 33 | 7 | 3 | Actual |
30054 | 115.65 | 2024-09-23 | 80 | 2 | 12 | Actual |
1879 | 25.00 | 2022-07-25 | 82 | 6 | 6 | Actual |
8026 | 150.00 | 2023-01-25 | 80 | 7 | 3 | Actual |
25443 | 113.53 | 2024-05-24 | 92 | 4 | 11 | Actual |
10407 | 9321.00 | 2023-03-25 | 22 | 7 | 4 | Actual |
29789 | 496.54 | 2024-09-23 | 73 | 6 | 8 | Actual |
30236 | 43807.33 | 2024-09-23 | 31 | 7 | 13 | Actual |
30664 | 118.00 | 2024-10-24 | 65 | 5 | 6 | Actual |
33899 | 382688.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
28723 | 115.65 | 2024-08-24 | 76 | 2 | 11 | Actual |
38177 | 2311.82 | 2025-04-24 | 76 | 6 | 13 | Actual |
22248 | 716.25 | 2024-02-22 | 80 | 2 | 8 | Actual |
19662 | 42953.00 | 2023-12-25 | 32 | 7 | 3 | Actual |
4081 | 5572.00 | 2022-09-24 | 57 | 6 | 6 | Actual |
2020 | 100.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
20745 | 651.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
20254 | 196.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
1677 | 49.00 | 2022-07-25 | 83 | 2 | 6 | Actual |
32516 | 293.00 | 2024-12-24 | 84 | 1 | 3 | Actual |
38219 | 10434.78 | 2025-04-24 | 40 | 7 | 13 | Actual |
35485 | 47655.00 | 2025-02-22 | 40 | 7 | 8 | Actual |
38057 | 89.06 | 2025-04-24 | 71 | 6 | 12 | Actual |
24684 | 872.00 | 2024-05-24 | 97 | 6 | 3 | Actual |
1944 | 362.00 | 2022-07-25 | 73 | 1 | 7 | Actual |
9970 | 213.21 | 2023-02-22 | 67 | 2 | 8 | Actual |
22464 | 307.15 | 2024-02-22 | 92 | 6 | 11 | Actual |
10627 | 120.00 | 2023-03-25 | 73 | 2 | 6 | Budget |
17917 | 230.00 | 2023-10-25 | 73 | 3 | 6 | Actual |
37993 | 132.68 | 2025-04-24 | 67 | 1 | 12 | Actual |
15207 | 187727.31 | 2023-07-25 | 29 | 7 | 8 | Actual |
20998 | 1798.00 | 2024-01-25 | 62 | 4 | 6 | Actual |
3770 | 60.00 | 2022-09-24 | 71 | 6 | 5 | Budget |
10391 | 6.00 | 2023-03-25 | 96 | 6 | 4 | Actual |
7961 | 380.00 | 2023-01-25 | 87 | 6 | 3 | Budget |
10223 | 22401.00 | 2023-03-25 | 24 | 7 | 3 | Actual |
27729 | 11072.24 | 2024-07-24 | 40 | 7 | 11 | Actual |
32161 | 92.25 | 2024-11-23 | 83 | 3 | 11 | Actual |
38255 | 18340.00 | 2025-05-25 | 57 | 6 | 3 | Actual |
32233 | 419.92 | 2024-11-23 | 65 | 6 | 11 | Actual |
28783 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
38198 | 7990.87 | 2025-04-24 | 8 | 7 | 13 | Actual |
18937 | 10.00 | 2023-11-24 | 96 | 3 | 6 | Actual |
39088 | 36.93 | 2025-05-25 | 69 | 6 | 11 | Actual |
29761 | 628.37 | 2024-09-23 | 81 | 2 | 8 | Actual |
32226 | 1113.55 | 2024-11-23 | 54 | 6 | 11 | Actual |
27876 | 134.59 | 2024-07-24 | 92 | 1 | 13 | Actual |
33632 | 778.00 | 2025-01-24 | 73 | 1 | 3 | Actual |
8804 | 480.00 | 2023-01-25 | 65 | 1 | 8 | Budget |
32165 | 100.76 | 2024-11-23 | 89 | 3 | 11 | Actual |
20239 | 711.70 | 2023-12-25 | 66 | 6 | 8 | Actual |
35931 | 441.00 | 2025-03-25 | 68 | 1 | 3 | Actual |
13622 | 373.00 | 2023-06-24 | 73 | 1 | 4 | Actual |
19021 | 9.00 | 2023-11-24 | 96 | 6 | 6 | Actual |
20882 | 33912.00 | 2024-01-25 | 94 | 6 | 5 | Actual |
419 | 414.00 | 2022-06-24 | 81 | 6 | 5 | Actual |
18366 | -77.96 | 2023-10-25 | 91 | 4 | 11 | Actual |
25529 | 37022.73 | 2024-05-24 | 35 | 7 | 11 | Actual |
20324 | 356.08 | 2023-12-25 | 62 | 2 | 11 | Actual |
35921 | 10334.78 | 2025-02-22 | 40 | 7 | 13 | Actual |
4990 | 30.00 | 2022-10-25 | 82 | 1 | 6 | Budget |
33896 | 13.00 | 2025-01-24 | 96 | 6 | 5 | Actual |
9077 | 86.00 | 2023-02-22 | 83 | 6 | 3 | Actual |
37887 | 120.97 | 2025-04-24 | 83 | 4 | 11 | Actual |
18431 | 565.00 | 2023-10-25 | 97 | 6 | 11 | Actual |
3997 | 152.00 | 2022-09-24 | 73 | 4 | 6 | Actual |
31102 | 206.08 | 2024-10-24 | 90 | 6 | 11 | Actual |
33584 | 206.52 | 2024-12-24 | 84 | 6 | 13 | Actual |
30283 | 2403.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
29638 | 438.00 | 2024-09-23 | 78 | 1 | 7 | Actual |
30729 | 78890.00 | 2024-10-24 | 15 | 7 | 6 | Actual |
36992 | 73.18 | 2025-03-25 | 71 | 2 | 13 | Actual |
20027 | 235.00 | 2023-12-25 | 65 | 6 | 6 | Actual |
3776 | 188.00 | 2022-09-24 | 74 | 6 | 5 | Actual |
33824 | 80902.00 | 2025-01-24 | 31 | 7 | 4 | Actual |
14444 | 265.66 | 2023-06-24 | 52 | 6 | 12 | Actual |
15154 | 4.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
14108 | 1166.25 | 2023-06-24 | 77 | 1 | 8 | Actual |
35347 | 179966.00 | 2025-02-22 | 15 | 7 | 7 | Actual |
14246 | 2959.32 | 2023-06-24 | 60 | 2 | 11 | Actual |
26742 | 269.68 | 2024-06-23 | 78 | 2 | 13 | Actual |
9282 | 11311.00 | 2023-02-22 | 7 | 7 | 4 | Actual |
29579 | 839.00 | 2024-09-23 | 76 | 6 | 6 | Actual |
18121 | 12485.00 | 2023-10-25 | 18 | 7 | 7 | Actual |
18975 | 76.00 | 2023-11-24 | 76 | 5 | 6 | Actual |
26426 | 90.12 | 2024-06-23 | 84 | 1 | 11 | Actual |
3963 | 39.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
30130 | 236531.83 | 2024-09-23 | 46 | 7 | 12 | Actual |
4303 | 303170.00 | 2022-09-24 | 46 | 7 | 7 | Actual |
26828 | 527.00 | 2024-07-24 | 73 | 1 | 3 | Actual |
12275 | 110.17 | 2023-04-24 | 68 | 6 | 8 | Actual |
33909 | 16298.00 | 2025-01-24 | 20 | 7 | 5 | Actual |
25626 | 7077.49 | 2024-05-24 | 6 | 7 | 12 | Actual |
37213 | 1620.00 | 2025-04-24 | 87 | 1 | 4 | Actual |
26966 | 219205.00 | 2024-07-24 | 12 | 2 | 4 | Actual |
17108 | 29778.00 | 2023-09-24 | 40 | 7 | 7 | Actual |
7566 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
11529 | 20509.00 | 2023-04-24 | 24 | 7 | 4 | Actual |
37504 | 62.00 | 2025-04-24 | 84 | 5 | 6 | Actual |
2354 | 123.00 | 2022-08-25 | 89 | 6 | 3 | Actual |
12999 | 228.00 | 2023-05-25 | 90 | 4 | 6 | Actual |
3180 | 1163318.00 | 2022-08-25 | 43 | 7 | 7 | Actual |
3269 | 91.99 | 2022-08-25 | 85 | 2 | 8 | Actual |
31515 | 356.00 | 2024-11-23 | 89 | 1 | 4 | Actual |
2710 | 312375.00 | 2022-08-25 | 43 | 7 | 5 | Actual |
2875 | 198.00 | 2022-08-25 | 73 | 4 | 6 | Actual |
25889 | 158797.00 | 2024-06-23 | 37 | 7 | 4 | Actual |
20611 | 9314.00 | 2024-01-25 | 61 | 1 | 3 | Actual |
5300 | 128.00 | 2022-10-25 | 68 | 1 | 7 | Actual |
21142 | 50232.00 | 2024-01-25 | 60 | 6 | 7 | Actual |
17466 | 6.08 | 2023-09-24 | 68 | 2 | 12 | Actual |
2142 | 280.00 | 2022-07-25 | 81 | 2 | 8 | Budget |
18315 | 1.00 | 2023-10-25 | 96 | 2 | 11 | Actual |
17414 | 3832.75 | 2023-09-24 | 20 | 7 | 11 | Actual |
34507 | 27000.00 | 2025-01-24 | 99 | 6 | 11 | Actual |
25974 | 12838.00 | 2024-06-23 | 22 | 7 | 5 | Actual |
34580 | 126.29 | 2025-01-24 | 81 | 2 | 12 | Actual |
28812 | 17.78 | 2024-08-24 | 85 | 5 | 11 | Actual |
14073 | 12485.00 | 2023-06-24 | 18 | 7 | 7 | Actual |
33987 | 256.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
11144 | 254.12 | 2023-03-25 | 66 | 6 | 8 | Actual |
22922 | 346.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
34454 | 69.91 | 2025-01-24 | 73 | 5 | 11 | Actual |
27589 | 1917.82 | 2024-07-24 | 62 | 3 | 11 | Actual |
28546 | 78807.00 | 2024-08-24 | 21 | 7 | 7 | Actual |
1561 | 29118.00 | 2022-07-25 | 94 | 6 | 5 | Actual |
991 | 24969.73 | 2022-06-24 | 60 | 2 | 8 | Actual |
38637 | 1387.00 | 2025-05-25 | 61 | 5 | 6 | Actual |
25633 | 12093.54 | 2024-05-24 | 19 | 7 | 12 | Actual |
32170 | 5.00 | 2024-11-23 | 96 | 3 | 11 | Actual |
31549 | 990.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
30321 | 78696.00 | 2024-10-24 | 19 | 7 | 3 | Actual |
36054 | 529.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
35641 | 242.25 | 2025-02-22 | 74 | 6 | 11 | Actual |
34641 | 1861.43 | 2025-01-24 | 23 | 7 | 12 | Actual |
20663 | 196.00 | 2024-01-25 | 84 | 6 | 3 | Actual |
26382 | 214732.35 | 2024-06-23 | 13 | 7 | 8 | Actual |
2257 | 2178.00 | 2022-08-25 | 62 | 1 | 3 | Actual |
19519 | 51.82 | 2023-11-24 | 52 | 6 | 12 | Actual |
34450 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
1756 | 220.00 | 2022-07-25 | 73 | 4 | 6 | Budget |
Generated 2025-07-24 22:27:36.881 UTC