[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39144
265 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
15430 | 29.48 | 2023-07-23 | 66 | 6 | 12 | Actual |
23981 | 979.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
13355 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
18295 | 12.46 | 2023-10-23 | 68 | 2 | 11 | Actual |
23432 | 48.63 | 2024-03-22 | 87 | 5 | 11 | Actual |
19959 | 88.00 | 2023-12-23 | 85 | 3 | 6 | Actual |
1083 | 126.84 | 2022-06-22 | 83 | 6 | 8 | Actual |
802 | 37080.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
2998 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
16478 | 8.21 | 2023-08-23 | 85 | 6 | 12 | Actual |
9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
36894 | 8265.81 | 2025-03-23 | 53 | 6 | 12 | Actual |
33821 | 37992.00 | 2025-01-22 | 24 | 7 | 4 | Actual |
3812 | 37392.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
27974 | 347.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
14874 | 234.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
12070 | 25300.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
38520 | 38173.00 | 2025-05-23 | 34 | 7 | 5 | Actual |
17125 | 388.97 | 2023-09-22 | 78 | 1 | 8 | Actual |
39151 | 261.40 | 2025-05-23 | 76 | 1 | 12 | Actual |
17787 | 146871.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
22655 | 18062.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
24610 | 27891.70 | 2024-04-21 | 31 | 7 | 12 | Actual |
21946 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
32228 | 2964.64 | 2024-11-21 | 57 | 6 | 11 | Actual |
38115 | 45.11 | 2025-04-22 | 69 | 1 | 13 | Actual |
1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
26122 | 278.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
27316 | 4820988.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
12110 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
20566 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
21981 | 188.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
22113 | 63148.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
9202 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
32658 | 252.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
22846 | 2877.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
19780 | 52262.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
21079 | 47500.00 | 2024-01-23 | 99 | 6 | 6 | Actual |
11544 | 39376.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
32934 | -134.00 | 2024-12-22 | 91 | 5 | 6 | Actual |
34696 | 581.96 | 2025-01-22 | 77 | 2 | 13 | Actual |
27729 | 11072.24 | 2024-07-22 | 40 | 7 | 11 | Actual |
21241 | 387.45 | 2024-01-23 | 76 | 2 | 8 | Actual |
38936 | 71685.24 | 2025-05-23 | 43 | 7 | 8 | Actual |
17001 | 120836.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
10632 | 193.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
35135 | 3467.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
17656 | 12.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
34030 | 209.00 | 2025-01-22 | 89 | 4 | 6 | Actual |
7824 | 141.99 | 2022-12-23 | 90 | 6 | 8 | Actual |
26197 | 600.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
36873 | 9.27 | 2025-03-23 | 69 | 2 | 12 | Actual |
27862 | 764.42 | 2024-07-22 | 74 | 1 | 13 | Actual |
31912 | 31295.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
2373 | 14131.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
16576 | 12573.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
35277 | 9787.00 | 2025-02-20 | 61 | 1 | 7 | Actual |
32286 | 300370.98 | 2024-11-21 | 43 | 7 | 11 | Actual |
4462 | 428254.52 | 2022-09-22 | 101 | 6 | 8 | Actual |
16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
2634 | 2054.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
37803 | 401.83 | 2025-04-22 | 81 | 1 | 11 | Actual |
34396 | 115.65 | 2025-01-22 | 67 | 3 | 11 | Actual |
19168 | 595.03 | 2023-11-22 | 90 | 1 | 8 | Actual |
28423 | 209.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
30860 | 170.78 | 2024-10-22 | 82 | 1 | 8 | Actual |
24283 | 243284.40 | 2024-04-21 | 15 | 7 | 8 | Actual |
6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
5953 | 280.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
11149 | 98.05 | 2023-03-23 | 68 | 6 | 8 | Actual |
19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
430 | 630.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
38369 | 19.00 | 2025-05-23 | 96 | 1 | 4 | Actual |
16720 | 36861.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
12674 | 4200.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
31745 | 130.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
33941 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
21456 | 10.33 | 2024-01-23 | 94 | 5 | 11 | Actual |
9903 | 81564.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
27603 | 37.99 | 2024-07-22 | 82 | 3 | 11 | Actual |
30179 | 632.84 | 2024-09-21 | 87 | 2 | 13 | Actual |
34457 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
3159 | 92181.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
28309 | 16.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
9212 | -264.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
31259 | 1657.42 | 2024-10-22 | 61 | 1 | 13 | Actual |
19532 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
31688 | 70.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
20873 | 52.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
14541 | 12056.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
32326 | 389.06 | 2024-11-21 | 66 | 6 | 12 | Actual |
19677 | 160.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
15969 | 122649.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
4492 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
3648 | 445.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
33021 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
38502 | 580146.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
34123 | 25510.00 | 2025-01-22 | 100 | 7 | 6 | Actual |
23782 | 44108.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
12684 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
7225 | 157.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
8813 | 64.72 | 2023-01-23 | 71 | 1 | 8 | Actual |
31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
30717 | -234.00 | 2024-10-22 | 91 | 6 | 6 | Actual |
10831 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
3846 | 176.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
26839 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
27365 | 7904.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
32584 | 121427.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
1784 | 64.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
4089 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
36764 | 12.46 | 2025-03-23 | 82 | 5 | 11 | Actual |
32006 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
3110 | 480.00 | 2022-08-23 | 66 | 6 | 7 | Budget |
20270 | 167134.50 | 2023-12-23 | 13 | 7 | 8 | Actual |
24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
35465 | 144355.29 | 2025-02-20 | 13 | 7 | 8 | Actual |
5009 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
37870 | 24275.68 | 2025-04-22 | 60 | 4 | 11 | Actual |
37854 | 255.02 | 2025-04-22 | 76 | 3 | 11 | Actual |
8348 | 275.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
1913 | 144108.00 | 2022-07-23 | 29 | 7 | 6 | Actual |
30477 | 76.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
28336 | 55.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
24985 | 217.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
3901 | 118.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
116 | 19218.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
30014 | 1863.56 | 2024-09-21 | 62 | 1 | 12 | Actual |
12262 | 3398.11 | 2023-04-22 | 61 | 6 | 8 | Actual |
18533 | 3680.61 | 2023-10-23 | 20 | 7 | 12 | Actual |
23589 | -85683.94 | 2024-03-22 | 43 | 7 | 12 | Actual |
7189 | 2886.00 | 2022-12-23 | 23 | 7 | 5 | Actual |
4304 | 14934.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
13521 | 17446.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
22106 | 80520.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
38500 | 449538.00 | 2025-05-23 | 101 | 6 | 5 | Actual |
9091 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
35404 | 64.72 | 2025-02-20 | 69 | 2 | 8 | Actual |
9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
29385 | 691.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
31935 | 561.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
16493 | 1361.42 | 2023-08-23 | 14 | 7 | 12 | Actual |
4777 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
1713 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
27972 | 693.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
31411 | 452.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
4737 | 2600.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
36526 | 169.27 | 2025-03-23 | 69 | 1 | 8 | Actual |
8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
2383 | 12181.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
25428 | 64.59 | 2024-05-22 | 73 | 4 | 11 | Actual |
38257 | 3497.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
13895 | 293.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
1557 | 111.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
9046 | 1900.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
10448 | 792.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
28129 | 64.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
36199 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
11385 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
13848 | 22.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
26270 | 34497.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
38301 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
660 | 55.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
11743 | 94.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
8991 | 305.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
26942 | 1512.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
30128 | 11194.58 | 2024-09-21 | 40 | 7 | 12 | Actual |
2855 | 96.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
33235 | 307.15 | 2024-12-22 | 90 | 1 | 11 | Actual |
14710 | 195523.00 | 2023-07-23 | 37 | 7 | 4 | Actual |
17844 | 48677.00 | 2023-10-23 | 34 | 7 | 5 | Actual |
3660 | 132.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
28598 | 266.24 | 2024-08-22 | 68 | 2 | 8 | Actual |
152 | 38.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
24576 | 30.55 | 2024-04-21 | 76 | 6 | 12 | Actual |
15539 | 900.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
11756 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
12659 | 147918.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
16916 | 83.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
8933 | 296.54 | 2023-01-23 | 81 | 6 | 8 | Actual |
11102 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
18634 | 42540.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
37067 | 10329.51 | 2025-03-23 | 38 | 7 | 13 | Actual |
23639 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
15750 | 143.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
25821 | 232.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
17895 | 87.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
27328 | 640.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
5493 | 266.24 | 2022-10-23 | 73 | 2 | 8 | Actual |
21100 | 24603.00 | 2024-01-23 | 34 | 7 | 6 | Actual |
32102 | 186.93 | 2024-11-21 | 78 | 1 | 11 | Actual |
30147 | 206.52 | 2024-09-21 | 81 | 1 | 13 | Actual |
32090 | 3689.13 | 2024-11-21 | 61 | 1 | 11 | Actual |
5565 | 398.06 | 2022-10-23 | 81 | 6 | 8 | Actual |
17315 | 1345.47 | 2023-09-22 | 61 | 4 | 11 | Actual |
17366 | 11.40 | 2023-09-22 | 94 | 5 | 11 | Actual |
3181 | 318927.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
16331 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
23492 | 8612.62 | 2024-03-22 | 32 | 7 | 11 | Actual |
35838 | 618.81 | 2025-02-20 | 65 | 2 | 13 | Actual |
28426 | 407.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
9862 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
24804 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
25010 | 804.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
24046 | 166.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
28557 | 233691.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
11534 | 20672.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
15323 | 84.80 | 2023-07-23 | 89 | 4 | 11 | Actual |
9889 | 126169.00 | 2023-02-20 | 15 | 7 | 7 | Actual |
24671 | 1029.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
3049 | 680.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
25725 | 405.00 | 2024-06-21 | 73 | 6 | 3 | Actual |
10585 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
25271 | 5.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
7 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
7026 | 630.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
32638 | 1710.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
16185 | 22798.48 | 2023-08-23 | 24 | 7 | 8 | Actual |
5760 | 550.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
10006 | 6102.71 | 2023-02-20 | 52 | 6 | 8 | Actual |
26595 | 7754.10 | 2024-06-21 | 28 | 7 | 11 | Actual |
4446 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
27754 | 114.59 | 2024-07-22 | 89 | 1 | 12 | Actual |
17205 | 1668906.42 | 2023-09-22 | 6 | 7 | 8 | Actual |
8707 | 6250.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
3754 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
27852 | 16141.90 | 2024-07-22 | 60 | 1 | 13 | Actual |
8764 | 7.00 | 2023-01-23 | 96 | 6 | 7 | Actual |
31031 | 440.13 | 2024-10-22 | 77 | 3 | 11 | Actual |
36627 | 101128.72 | 2025-03-23 | 31 | 7 | 8 | Actual |
39157 | 128.42 | 2025-05-23 | 83 | 1 | 12 | Actual |
18172 | 3514.78 | 2023-10-23 | 62 | 2 | 8 | Actual |
15400 | 8.21 | 2023-07-23 | 68 | 1 | 12 | Actual |
9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
16787 | -262.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
18883 | 61364.00 | 2023-11-22 | 12 | 2 | 6 | Actual |
6004 | 2828.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
37696 | 52970.25 | 2025-04-22 | 60 | 2 | 8 | Actual |
21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
5484 | 323.81 | 2022-10-23 | 66 | 2 | 8 | Actual |
Generated 2025-07-22 17:53:03.766 UTC