[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3876 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31452 | 43905.00 | 2024-11-29 | 24 | 7 | 3 | Actual |
10213 | 6177.00 | 2023-03-31 | 8 | 7 | 3 | Actual |
31738 | 277.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
19130 | 4466.00 | 2023-11-30 | 23 | 7 | 7 | Actual |
25307 | 34500.00 | 2024-05-30 | 99 | 6 | 8 | Actual |
2297 | 501.00 | 2022-08-31 | 92 | 1 | 3 | Actual |
18486 | 200.76 | 2023-10-31 | 92 | 1 | 12 | Actual |
16613 | 112.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
11412 | 800.00 | 2023-04-30 | 66 | 1 | 4 | Actual |
27018 | 260766.00 | 2024-07-30 | 29 | 7 | 4 | Actual |
24243 | 234693.33 | 2024-04-29 | 56 | 6 | 8 | Actual |
38671 | 351.00 | 2025-05-31 | 65 | 6 | 6 | Actual |
4844 | 229.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
38308 | 289755.00 | 2025-05-31 | 35 | 7 | 3 | Actual |
38648 | 266.00 | 2025-05-31 | 77 | 5 | 6 | Actual |
10334 | 8100.00 | 2023-03-31 | 52 | 6 | 4 | Budget |
23686 | 1038.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
26005 | 260.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
7888 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
2643 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
34764 | 28094.76 | 2025-01-30 | 34 | 7 | 13 | Actual |
24730 | 12.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
26228 | 17115.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
20231 | 21407.54 | 2023-12-31 | 53 | 6 | 8 | Actual |
37548 | 395269.00 | 2025-04-30 | 4 | 7 | 6 | Actual |
28529 | -256.00 | 2024-08-30 | 91 | 6 | 7 | Actual |
4182 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
8591 | 36.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
22832 | 78998.00 | 2024-03-30 | 56 | 6 | 5 | Actual |
29895 | 1551.85 | 2024-09-29 | 62 | 3 | 11 | Actual |
31192 | 2.00 | 2024-10-30 | 96 | 2 | 12 | Actual |
12747 | 54.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
12204 | 21328.75 | 2023-04-30 | 60 | 2 | 8 | Actual |
29314 | 19756.00 | 2024-09-29 | 18 | 7 | 4 | Actual |
11057 | 1375.35 | 2023-03-31 | 80 | 1 | 8 | Actual |
17701 | 3830.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
10138 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
37058 | 7861.05 | 2025-03-31 | 24 | 7 | 13 | Actual |
25013 | 50.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
7420 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
23259 | 740.49 | 2024-03-30 | 80 | 6 | 8 | Actual |
6112 | 302.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
29291 | 1062.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
21787 | 128.00 | 2024-02-28 | 89 | 6 | 4 | Actual |
18478 | 3.95 | 2023-10-31 | 82 | 1 | 12 | Actual |
32368 | 80298.00 | 2024-11-29 | 29 | 7 | 12 | Actual |
25401 | 73.10 | 2024-05-30 | 73 | 3 | 11 | Actual |
2139 | 188.96 | 2022-07-31 | 78 | 2 | 8 | Actual |
34327 | 73682.76 | 2025-01-30 | 34 | 7 | 8 | Actual |
28214 | 58664.00 | 2024-08-30 | 60 | 6 | 5 | Actual |
14585 | 250284.00 | 2023-07-31 | 29 | 7 | 3 | Actual |
31316 | 3657.46 | 2024-10-30 | 61 | 6 | 13 | Actual |
1798 | 45.00 | 2022-07-31 | 68 | 5 | 6 | Actual |
11838 | 200.00 | 2023-04-30 | 66 | 4 | 6 | Budget |
17194 | 682.91 | 2023-09-30 | 87 | 6 | 8 | Actual |
15594 | 49.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
22417 | 202.89 | 2024-02-28 | 74 | 4 | 11 | Actual |
1652 | 100.00 | 2022-07-31 | 66 | 2 | 6 | Budget |
21044 | 181.00 | 2024-01-31 | 90 | 5 | 6 | Actual |
5647 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
16837 | 309.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
19742 | 452.00 | 2023-12-31 | 72 | 6 | 4 | Actual |
33183 | 34500.00 | 2024-12-30 | 99 | 6 | 8 | Actual |
1220 | 30.00 | 2022-07-31 | 82 | 6 | 3 | Budget |
25374 | 24.16 | 2024-05-30 | 73 | 2 | 11 | Actual |
21345 | -126.90 | 2024-01-31 | 91 | 1 | 11 | Actual |
31817 | 3333.00 | 2024-11-29 | 57 | 6 | 6 | Actual |
32320 | 3069.97 | 2024-11-29 | 57 | 6 | 12 | Actual |
37092 | 349.00 | 2025-04-30 | 85 | 1 | 3 | Actual |
30559 | 145.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
38672 | 319.00 | 2025-05-31 | 66 | 6 | 6 | Actual |
34905 | 1571.00 | 2025-02-28 | 77 | 1 | 4 | Actual |
988 | 404.12 | 2022-06-30 | 94 | 1 | 8 | Actual |
20168 | 62433.00 | 2023-12-31 | 37 | 7 | 7 | Actual |
17806 | 2928.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
37515 | 107728.00 | 2025-04-30 | 56 | 6 | 6 | Actual |
3362 | 68831.15 | 2022-08-31 | 37 | 7 | 8 | Actual |
24138 | 333.00 | 2024-04-29 | 74 | 6 | 7 | Actual |
10626 | 101.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
5171 | 131.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
22825 | 387.00 | 2024-03-30 | 92 | 1 | 5 | Actual |
11892 | 12.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
13666 | 123.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
23189 | 260.18 | 2024-03-30 | 68 | 1 | 8 | Actual |
24177 | 59534.00 | 2024-04-29 | 34 | 7 | 7 | Actual |
38295 | 24696.00 | 2025-05-31 | 18 | 7 | 3 | Actual |
10947 | 35696.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
365 | 147.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
3601 | 426.00 | 2022-09-30 | 92 | 1 | 4 | Actual |
14181 | -171.64 | 2023-06-30 | 91 | 6 | 8 | Actual |
34684 | 30343.92 | 2025-01-30 | 60 | 2 | 13 | Actual |
27200 | -421.00 | 2024-07-30 | 91 | 3 | 6 | Actual |
25856 | 161.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
28224 | 1166.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
29079 | 715.30 | 2024-08-30 | 80 | 6 | 13 | Actual |
3512 | 778.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
32038 | 110.17 | 2024-11-29 | 71 | 6 | 8 | Actual |
10290 | 2518.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
24979 | 2.00 | 2024-05-30 | 96 | 2 | 6 | Actual |
26678 | 13378.67 | 2024-06-29 | 14 | 7 | 12 | Actual |
10402 | 70268.00 | 2023-03-31 | 15 | 7 | 4 | Actual |
2928 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
13319 | 200.00 | 2023-05-31 | 83 | 1 | 8 | Budget |
13615 | 3816.00 | 2023-06-30 | 62 | 1 | 4 | Actual |
8301 | 12911.00 | 2023-01-31 | 7 | 7 | 5 | Actual |
8240 | 97300.00 | 2023-01-31 | 56 | 6 | 5 | Budget |
38740 | 1780.00 | 2025-05-31 | 80 | 1 | 7 | Actual |
30890 | 179.87 | 2024-10-30 | 84 | 2 | 8 | Actual |
22598 | 416.00 | 2024-03-30 | 74 | 1 | 3 | Actual |
27941 | 396373.55 | 2024-07-30 | 4 | 7 | 13 | Actual |
2374 | 51717.00 | 2022-08-31 | 21 | 7 | 3 | Actual |
16988 | 550.00 | 2023-09-30 | 97 | 6 | 6 | Actual |
20582 | 23750.14 | 2023-12-31 | 4 | 7 | 12 | Actual |
14880 | 306.00 | 2023-07-31 | 81 | 3 | 6 | Actual |
22226 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
19327 | 32.67 | 2023-11-30 | 68 | 3 | 11 | Actual |
34640 | 4552.97 | 2025-01-30 | 22 | 7 | 12 | Actual |
29697 | 17287.00 | 2024-09-29 | 18 | 7 | 7 | Actual |
15457 | 15163.81 | 2023-07-31 | 6 | 7 | 12 | Actual |
25490 | 579.49 | 2024-05-30 | 76 | 6 | 11 | Actual |
20250 | 993.52 | 2023-12-31 | 80 | 6 | 8 | Actual |
9473 | 550.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
17867 | 509.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
32757 | 2142.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
14584 | 29433.00 | 2023-07-31 | 28 | 7 | 3 | Actual |
11413 | 396.00 | 2023-04-30 | 67 | 1 | 4 | Actual |
8046 | 20463.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
11180 | 198.05 | 2023-03-31 | 90 | 6 | 8 | Actual |
19737 | 312.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
4433 | 3463.27 | 2022-09-30 | 76 | 6 | 8 | Actual |
25172 | 248.00 | 2024-05-30 | 78 | 6 | 7 | Actual |
32478 | 13806.77 | 2024-11-29 | 19 | 7 | 13 | Actual |
37565 | 41631.00 | 2025-04-30 | 32 | 7 | 6 | Actual |
2656 | 1700.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
18839 | 46791.00 | 2023-11-30 | 21 | 7 | 5 | Actual |
191 | 4000.00 | 2022-06-30 | 61 | 1 | 4 | Budget |
7423 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
19754 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
13888 | 91.00 | 2023-06-30 | 67 | 4 | 6 | Actual |
38412 | 137133.00 | 2025-05-31 | 13 | 7 | 4 | Actual |
37513 | 12663.00 | 2025-04-30 | 53 | 6 | 6 | Actual |
38167 | 4896.08 | 2025-04-30 | 63 | 6 | 13 | Actual |
6322 | 6700.00 | 2022-11-30 | 52 | 6 | 6 | Budget |
4215 | 8700.00 | 2022-09-30 | 52 | 6 | 7 | Budget |
11803 | 345.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
16691 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
6608 | 388.97 | 2022-11-30 | 65 | 2 | 8 | Actual |
10973 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
35545 | 2153.99 | 2025-02-28 | 61 | 3 | 11 | Actual |
14198 | 79713.17 | 2023-06-30 | 21 | 7 | 8 | Actual |
7275 | 142.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
2338 | 92.00 | 2022-08-31 | 78 | 6 | 3 | Actual |
23388 | 156.08 | 2024-03-30 | 65 | 4 | 11 | Actual |
8332 | 1530.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
16271 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
7503 | 47500.00 | 2022-12-31 | 99 | 6 | 6 | Actual |
33319 | 157.15 | 2024-12-30 | 92 | 4 | 11 | Actual |
265 | 225.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
7874 | 100.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
39201 | 4097.64 | 2025-05-31 | 61 | 6 | 12 | Actual |
19894 | 137.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
18139 | 1617681.00 | 2023-10-31 | 43 | 7 | 7 | Actual |
30856 | 2229.91 | 2024-10-30 | 77 | 1 | 8 | Actual |
27008 | 54253.00 | 2024-07-30 | 14 | 7 | 4 | Actual |
2762 | 6600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
8295 | 334.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
17819 | 384.00 | 2023-10-31 | 92 | 6 | 5 | Actual |
36622 | 16051.38 | 2025-03-31 | 22 | 7 | 8 | Actual |
29967 | 140.12 | 2024-09-29 | 78 | 6 | 11 | Actual |
12180 | 200.00 | 2023-04-30 | 78 | 1 | 8 | Budget |
35912 | 56579.50 | 2025-02-28 | 29 | 7 | 13 | Actual |
5026 | 118.00 | 2022-10-31 | 74 | 2 | 6 | Actual |
4949 | 17262.00 | 2022-10-31 | 33 | 7 | 5 | Actual |
10371 | 163.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
36226 | -263091.00 | 2025-03-31 | 43 | 7 | 5 | Actual |
20488 | 18772.39 | 2023-12-31 | 37 | 7 | 11 | Actual |
14266 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
33349 | 524.17 | 2024-12-30 | 87 | 6 | 11 | Actual |
30804 | 240.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
16584 | 16893.00 | 2023-09-30 | 8 | 7 | 3 | Actual |
3795 | 650.00 | 2022-09-30 | 87 | 6 | 5 | Budget |
6915 | 29.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
23886 | 47642.00 | 2024-04-29 | 31 | 7 | 5 | Actual |
14382 | 14420.18 | 2023-06-30 | 34 | 7 | 11 | Actual |
35553 | 178.42 | 2025-02-28 | 73 | 3 | 11 | Actual |
28847 | 448.64 | 2024-08-30 | 87 | 6 | 11 | Actual |
27778 | 27.36 | 2024-07-30 | 83 | 2 | 12 | Actual |
28213 | 19430.00 | 2024-08-30 | 57 | 6 | 5 | Actual |
34634 | 24493.77 | 2025-01-30 | 14 | 7 | 12 | Actual |
15801 | 200.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
34826 | 191.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
39394 | 6901.00 | 2025-06-29 | 93 | 7 | 8 | Actual |
30576 | 436.00 | 2024-10-30 | 90 | 1 | 6 | Actual |
6141 | 62.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
14739 | 336.00 | 2023-07-31 | 90 | 1 | 5 | Actual |
18353 | 231.61 | 2023-10-31 | 74 | 4 | 11 | Actual |
27004 | 589707.00 | 2024-07-30 | 6 | 7 | 4 | Actual |
27555 | -242.85 | 2024-07-30 | 91 | 1 | 11 | Actual |
29396 | 13.00 | 2024-09-29 | 96 | 6 | 5 | Actual |
12347 | 2648.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
37260 | 25230.00 | 2025-04-30 | 7 | 7 | 4 | Actual |
28078 | 91.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
710 | 8300.00 | 2022-06-30 | 52 | 6 | 6 | Budget |
3654 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
6823 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
12096 | 200.00 | 2023-04-30 | 74 | 6 | 7 | Budget |
25927 | 27042.00 | 2024-06-29 | 53 | 6 | 5 | Actual |
32718 | 87.00 | 2024-12-30 | 69 | 1 | 5 | Actual |
11510 | 11569.00 | 2023-04-30 | 94 | 6 | 4 | Actual |
5626 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
3083 | 216.00 | 2022-08-31 | 89 | 1 | 7 | Actual |
8799 | 5134.51 | 2023-01-31 | 61 | 1 | 8 | Actual |
37407 | 1177.00 | 2025-04-30 | 61 | 2 | 6 | Actual |
20842 | 142.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
2929 | 70.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
2111 | 8.00 | 2022-07-31 | 96 | 1 | 8 | Actual |
23801 | 30067.00 | 2024-04-29 | 40 | 7 | 4 | Actual |
25306 | 1389.00 | 2024-05-30 | 97 | 6 | 8 | Actual |
19663 | 35324.00 | 2023-12-31 | 33 | 7 | 3 | Actual |
38023 | 10.33 | 2025-04-30 | 69 | 2 | 12 | Actual |
217 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
18135 | 159037.00 | 2023-10-31 | 37 | 7 | 7 | Actual |
21687 | 74585.00 | 2024-02-28 | 21 | 7 | 3 | Actual |
29019 | 553.89 | 2024-08-30 | 80 | 1 | 13 | Actual |
35445 | 1210.19 | 2025-02-28 | 80 | 6 | 8 | Actual |
8032 | 32.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
9363 | 29200.00 | 2023-02-28 | 60 | 6 | 5 | Budget |
17486 | 48.63 | 2023-09-30 | 52 | 6 | 12 | Actual |
4463 | 579652.79 | 2022-09-30 | 4 | 7 | 8 | Actual |
36550 | 737.46 | 2025-03-31 | 65 | 2 | 8 | Actual |
12169 | 49.57 | 2023-04-30 | 69 | 1 | 8 | Actual |
39337 | 213.54 | 2025-05-31 | 83 | 6 | 13 | Actual |
8846 | 16600.00 | 2023-01-31 | 60 | 2 | 8 | Budget |
27283 | 208.00 | 2024-07-30 | 89 | 6 | 6 | Actual |
7851 | 21192.39 | 2022-12-31 | 33 | 7 | 8 | Actual |
33806 | 63000.00 | 2025-01-30 | 99 | 6 | 4 | Actual |
25900 | 4140.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
525 | 100.00 | 2022-06-30 | 65 | 2 | 6 | Budget |
16383 | 58732.70 | 2023-08-31 | 21 | 7 | 11 | Actual |
3746 | 5610.00 | 2022-09-30 | 52 | 6 | 5 | Actual |
Generated 2025-07-30 13:27:32.982 UTC