[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39158
251 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20521 | 5081.70 | 2023-12-03 | 12 | 2 | 12 | Actual |
11610 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
16755 | 11.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
5622 | 462.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
37396 | 116.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
17968 | 20.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
18443 | 3415.72 | 2023-10-03 | 20 | 7 | 11 | Actual |
11035 | 928.37 | 2023-03-03 | 65 | 1 | 8 | Actual |
24171 | 23102.00 | 2024-04-01 | 24 | 7 | 7 | Actual |
12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
14817 | 22.00 | 2023-07-03 | 69 | 1 | 6 | Actual |
3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
5514 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
10353 | 162.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
14477 | 8842.41 | 2023-06-02 | 101 | 6 | 12 | Actual |
688 | 71.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
36270 | 167.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
32420 | 734.60 | 2024-11-01 | 77 | 2 | 13 | Actual |
17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
18363 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
29634 | 861.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
10836 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
13450 | 82972.32 | 2023-05-03 | 14 | 7 | 8 | Actual |
23687 | 156.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
18967 | 72.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
16486 | 35000.00 | 2023-08-03 | 99 | 6 | 12 | Actual |
28035 | 692107.00 | 2024-08-02 | 6 | 7 | 3 | Actual |
1203 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
10251 | 9.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
28136 | 304.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
31741 | 99.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
3411 | 338.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
38808 | 36827.00 | 2025-05-03 | 32 | 7 | 7 | Actual |
10008 | 19200.00 | 2023-01-31 | 53 | 6 | 8 | Budget |
11487 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
32838 | 13.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
13366 | 146.54 | 2023-05-03 | 83 | 2 | 8 | Actual |
2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
37983 | 86863.02 | 2025-04-02 | 39 | 7 | 11 | Actual |
1315 | 44440.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
7686 | 234.42 | 2022-12-03 | 68 | 1 | 8 | Actual |
20798 | 6732.00 | 2024-01-03 | 8 | 7 | 4 | Actual |
27313 | 42062.00 | 2024-07-02 | 38 | 7 | 6 | Actual |
38429 | 212597.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
3671 | 303211.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
30797 | 6538.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
29556 | 120.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
34274 | 193906.21 | 2025-01-02 | 56 | 6 | 8 | Actual |
25912 | 1041.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
7456 | 1059.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
17016 | 2152505.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
27653 | 152.89 | 2024-07-02 | 77 | 5 | 11 | Actual |
36285 | 3296.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
11972 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
5075 | 118.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
15924 | 3147.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
26503 | 58.21 | 2024-06-01 | 78 | 4 | 11 | Actual |
3823 | 37455.00 | 2022-09-02 | 31 | 7 | 5 | Actual |
23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
21212 | 654.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
8589 | 37.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
6661 | 2073.85 | 2022-11-02 | 61 | 6 | 8 | Actual |
12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
15791 | 2185.00 | 2023-08-03 | 61 | 1 | 6 | Actual |
35592 | 90.12 | 2025-01-31 | 89 | 4 | 11 | Actual |
20113 | 68325.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
34948 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
27269 | 54.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
31303 | 132.83 | 2024-10-02 | 84 | 2 | 13 | Actual |
8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
14286 | 64.59 | 2023-06-02 | 78 | 3 | 11 | Actual |
30095 | 147.57 | 2024-09-01 | 89 | 6 | 12 | Actual |
15792 | 1639.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
777 | 19991.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
24153 | 106971.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
33594 | 133344.09 | 2024-12-02 | 101 | 6 | 13 | Actual |
17039 | 1080.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
26453 | 43.31 | 2024-06-01 | 83 | 2 | 11 | Actual |
12467 | 11887.00 | 2023-05-03 | 22 | 7 | 3 | Actual |
7761 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
30877 | 237.45 | 2024-10-02 | 67 | 2 | 8 | Actual |
17896 | 9.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
33181 | 8.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
9369 | 12818.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
35045 | 360.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
37734 | 485.94 | 2025-04-02 | 67 | 6 | 8 | Actual |
11746 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
7535 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
424 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
38248 | 54.00 | 2025-05-03 | 94 | 1 | 3 | Actual |
6784 | -327.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
29261 | 308.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
37470 | 132.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
5330 | 213.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
14892 | 1893.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
18211 | 2789.01 | 2023-10-03 | 72 | 6 | 8 | Actual |
30669 | 18.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
10024 | 349.57 | 2023-01-31 | 65 | 6 | 8 | Actual |
17248 | 20.97 | 2023-09-02 | 82 | 1 | 11 | Actual |
33267 | 4.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
33700 | 8660.00 | 2025-01-02 | 23 | 7 | 3 | Actual |
2239 | 15174.09 | 2022-07-03 | 28 | 7 | 8 | Actual |
10714 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
17386 | 434.81 | 2023-09-02 | 76 | 6 | 11 | Actual |
6393 | 10084.00 | 2022-11-02 | 20 | 7 | 6 | Actual |
12878 | 76.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
26932 | 111.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
17694 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
25145 | 269.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
38674 | 120.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
32182 | 190.12 | 2024-11-01 | 76 | 4 | 11 | Actual |
33310 | 207.15 | 2024-12-02 | 81 | 4 | 11 | Actual |
28731 | 41.19 | 2024-08-02 | 85 | 2 | 11 | Actual |
26330 | 661.70 | 2024-06-01 | 81 | 2 | 8 | Actual |
23253 | 802.61 | 2024-03-02 | 72 | 6 | 8 | Actual |
38553 | 459.00 | 2025-05-03 | 92 | 1 | 6 | Actual |
31421 | 860.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
17486 | 48.63 | 2023-09-02 | 52 | 6 | 12 | Actual |
4276 | 113300.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
20390 | 226.30 | 2023-12-03 | 80 | 4 | 11 | Actual |
12568 | 184.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
29454 | 62969.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
1033 | 170.78 | 2022-06-02 | 90 | 2 | 8 | Actual |
37375 | 33282.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
5145 | 123.00 | 2022-10-03 | 90 | 4 | 6 | Actual |
9861 | 393.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
19887 | 1336.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
18275 | 299.70 | 2023-10-03 | 80 | 1 | 11 | Actual |
20137 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
10684 | 159.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
11220 | 2945.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
36084 | 105.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
32819 | 394.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
817 | 63.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
22445 | 61.40 | 2024-01-31 | 68 | 6 | 11 | Actual |
8645 | 20237.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
31483 | 87.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
32160 | 27.36 | 2024-11-01 | 82 | 3 | 11 | Actual |
7750 | 316.24 | 2022-12-03 | 81 | 2 | 8 | Actual |
23337 | 32.67 | 2024-03-02 | 68 | 2 | 11 | Actual |
16440 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
22408 | 1708.24 | 2024-01-31 | 61 | 4 | 11 | Actual |
35033 | 873.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
28485 | 1963.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
38223 | 69069.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
27770 | 37.99 | 2024-07-02 | 73 | 2 | 12 | Actual |
1747 | 372.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
20924 | 181.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
14465 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
20054 | 196006.00 | 2023-12-03 | 4 | 7 | 6 | Actual |
36898 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
9439 | 21850.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
17197 | -192.85 | 2023-09-02 | 91 | 6 | 8 | Actual |
24450 | 208.21 | 2024-04-01 | 65 | 6 | 11 | Actual |
3841 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
4169 | 3609.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
12772 | 101.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
7830 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
38038 | 29.48 | 2025-04-02 | 90 | 2 | 12 | Actual |
21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
17895 | 87.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
30799 | 316.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
36029 | 87.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
14627 | 2924.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
20753 | -403.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
13465 | 81372.29 | 2023-05-03 | 35 | 7 | 8 | Actual |
21159 | 509.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
21838 | 875.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
34828 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
5967 | 227.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
39175 | 15.65 | 2025-05-03 | 69 | 2 | 12 | Actual |
8348 | 275.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
6352 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
17524 | 1521.00 | 2023-09-02 | 13 | 7 | 12 | Actual |
37923 | 1.00 | 2025-04-02 | 96 | 5 | 11 | Actual |
32670 | 298.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
1604 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
4874 | 8023.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
27456 | 91.99 | 2024-07-02 | 82 | 2 | 8 | Actual |
29809 | 735363.27 | 2024-09-01 | 101 | 6 | 8 | Actual |
38236 | 424.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
10823 | 25.00 | 2023-03-03 | 69 | 6 | 6 | Actual |
14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
14164 | 60.17 | 2023-06-02 | 69 | 6 | 8 | Actual |
8463 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
19193 | 152.60 | 2023-11-02 | 85 | 2 | 8 | Actual |
29948 | 681.62 | 2024-09-01 | 53 | 6 | 11 | Actual |
17158 | 107.14 | 2023-09-02 | 84 | 2 | 8 | Actual |
37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
16955 | 1731.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
34953 | 31731.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
6 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
36909 | 463.53 | 2025-03-03 | 74 | 6 | 12 | Actual |
28781 | 269.91 | 2024-08-02 | 81 | 4 | 11 | Actual |
9911 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
3663 | 271.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
7760 | 410.18 | 2022-12-03 | 87 | 2 | 8 | Actual |
1817 | 12.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
2691 | 56410.00 | 2022-08-03 | 15 | 7 | 5 | Actual |
39049 | 308.21 | 2025-05-03 | 61 | 5 | 11 | Actual |
2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
269 | 187.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
3089 | 198273.00 | 2022-08-03 | 12 | 2 | 7 | Actual |
34699 | 474.94 | 2025-01-02 | 81 | 2 | 13 | Actual |
28504 | 52118.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
32408 | 37123.00 | 2024-11-01 | 60 | 2 | 13 | Actual |
2848 | 120.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
33098 | 658.67 | 2024-12-02 | 67 | 1 | 8 | Actual |
8073 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
20700 | 209423.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
21697 | 132822.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
16577 | 10.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
17801 | 44.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
27315 | 38829.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
20043 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
16199 | 19510.54 | 2023-08-03 | 100 | 7 | 8 | Actual |
6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
16053 | 1398107.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
8797 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
4177 | 264.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
22119 | 220.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
1668 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
15818 | 606.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
28138 | 717.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
15292 | 33.74 | 2023-07-03 | 83 | 3 | 11 | Actual |
30174 | 492.49 | 2024-09-01 | 81 | 2 | 13 | Actual |
24738 | 72.00 | 2024-05-02 | 92 | 7 | 3 | Actual |
2796 | 25.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
7305 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
17495 | 20.97 | 2023-09-02 | 67 | 6 | 12 | Actual |
11371 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
24370 | 161.40 | 2024-04-01 | 74 | 3 | 11 | Actual |
7711 | 100.00 | 2022-12-03 | 85 | 1 | 8 | Budget |
31360 | 6599.62 | 2024-10-02 | 28 | 7 | 13 | Actual |
Generated 2025-07-02 23:49:31.451 UTC