[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39197
212 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3043 | 36600.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
31408 | 4510.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
5864 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
25959 | 12.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
5785 | 100.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
4067 | 73.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
298 | 123900.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
37069 | 10936.54 | 2025-03-23 | 40 | 7 | 13 | Actual |
8723 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
14389 | 5546.40 | 2023-06-22 | 46 | 7 | 11 | Actual |
34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
22744 | 8382.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
37363 | 5248.00 | 2025-04-22 | 23 | 7 | 5 | Actual |
30222 | 18668.27 | 2024-09-21 | 7 | 7 | 13 | Actual |
2530 | 147.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
19635 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
28959 | 663.54 | 2024-08-22 | 77 | 6 | 12 | Actual |
16342 | 1384.83 | 2023-08-23 | 61 | 6 | 11 | Actual |
30086 | 643.32 | 2024-09-21 | 77 | 6 | 12 | Actual |
29300 | -222.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
23572 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
22112 | 18225.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
29637 | 1667.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
27221 | 95.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
70 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
34917 | 806.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
38974 | 25.23 | 2025-05-23 | 69 | 2 | 11 | Actual |
21140 | 210849.00 | 2024-01-23 | 56 | 6 | 7 | Actual |
25610 | 43.31 | 2024-05-22 | 80 | 6 | 12 | Actual |
17558 | 374.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
21329 | 13.53 | 2024-01-23 | 69 | 1 | 11 | Actual |
19752 | 101.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
29874 | 17.78 | 2024-09-21 | 71 | 2 | 11 | Actual |
8496 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
32326 | 389.06 | 2024-11-21 | 66 | 6 | 12 | Actual |
4179 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Budget |
14521 | 864.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
36106 | 63000.00 | 2025-03-23 | 99 | 6 | 4 | Actual |
33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
30036 | 207.15 | 2024-09-21 | 92 | 1 | 12 | Actual |
2648 | 70.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
9638 | 688.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
38582 | 2007586.00 | 2025-05-23 | 10 | 3 | 6 | Actual |
21347 | 51.82 | 2024-01-23 | 94 | 1 | 11 | Actual |
8089 | 327.00 | 2023-01-23 | 90 | 1 | 4 | Actual |
13146 | 3900.00 | 2023-05-23 | 61 | 1 | 7 | Budget |
22382 | 1269.93 | 2024-02-20 | 62 | 3 | 11 | Actual |
15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
3115 | 147.00 | 2022-08-23 | 68 | 6 | 7 | Actual |
29967 | 140.12 | 2024-09-21 | 78 | 6 | 11 | Actual |
28513 | 100.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
29815 | 160038.91 | 2024-09-21 | 14 | 7 | 8 | Actual |
35897 | 542169.25 | 2025-02-20 | 4 | 7 | 13 | Actual |
4843 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
16488 | 5654.06 | 2023-08-23 | 4 | 7 | 12 | Actual |
37317 | 123371.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
28352 | -457.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
30507 | 4138.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
20415 | 101.82 | 2023-12-23 | 77 | 5 | 11 | Actual |
36102 | 483.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
12125 | 606780.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
19714 | 921.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
12222 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
34905 | 1571.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
29156 | 4956.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
28138 | 717.00 | 2024-08-22 | 81 | 6 | 4 | Actual |
11840 | 117.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
24590 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
9160 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
28464 | 195099.00 | 2024-08-22 | 37 | 7 | 6 | Actual |
20780 | 414.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
29923 | 232.68 | 2024-09-21 | 65 | 4 | 11 | Actual |
4928 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
32305 | 35.87 | 2024-11-21 | 82 | 1 | 12 | Actual |
7595 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
6636 | 117.75 | 2022-11-22 | 84 | 2 | 8 | Actual |
27417 | 679.88 | 2024-07-22 | 67 | 1 | 8 | Actual |
24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
27438 | 14.00 | 2024-07-22 | 96 | 1 | 8 | Actual |
946 | 4801.17 | 2022-06-22 | 61 | 1 | 8 | Actual |
19140 | 33140.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
23255 | 619.27 | 2024-03-22 | 74 | 6 | 8 | Actual |
35789 | 5412.56 | 2025-02-20 | 20 | 7 | 12 | Actual |
9674 | 34.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
37645 | 100705.00 | 2025-04-22 | 14 | 7 | 7 | Actual |
33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
35213 | 4361.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
35788 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
24807 | 374829.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
11156 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
36111 | 13032.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
16624 | 28.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
6214 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
8422 | 1209727.00 | 2023-01-23 | 10 | 3 | 6 | Actual |
17110 | 681654.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
31245 | 70079.72 | 2024-10-22 | 29 | 7 | 12 | Actual |
6997 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
39261 | 1829.36 | 2025-05-23 | 61 | 1 | 13 | Actual |
19839 | 518.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
12614 | 1369.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
16714 | 26921.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
7139 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
13393 | 1900.00 | 2023-05-23 | 61 | 6 | 8 | Budget |
1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
32872 | 157.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
12510 | 200.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
12981 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
28746 | 37.99 | 2024-08-22 | 69 | 3 | 11 | Actual |
10938 | 3400.00 | 2023-03-23 | 52 | 6 | 7 | Budget |
17253 | 124.17 | 2023-09-22 | 89 | 1 | 11 | Actual |
15354 | 67.78 | 2023-07-23 | 84 | 6 | 11 | Actual |
21772 | 42.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
25732 | 61.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
5359 | 108.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
21172 | 71000.00 | 2024-01-23 | 99 | 6 | 7 | Actual |
1458 | 2595.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
32078 | 43323.10 | 2024-11-21 | 32 | 7 | 8 | Actual |
11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
9380 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
3901 | 118.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
36810 | 112528.39 | 2025-03-23 | 4 | 7 | 11 | Actual |
37072 | 7218.93 | 2025-03-23 | 100 | 7 | 13 | Actual |
26241 | 1171.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
24870 | 8858.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
36642 | 640.13 | 2025-03-23 | 65 | 1 | 11 | Actual |
38956 | 160.34 | 2025-05-23 | 83 | 1 | 11 | Actual |
17821 | 10.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
29048 | 67.92 | 2024-08-22 | 82 | 2 | 13 | Actual |
32688 | 75340.00 | 2024-12-22 | 14 | 7 | 4 | Actual |
32217 | 28.42 | 2024-11-21 | 85 | 5 | 11 | Actual |
9152 | 7.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
5775 | 104.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
6133 | 898.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
6065 | 36940.00 | 2022-11-22 | 21 | 7 | 5 | Actual |
25687 | 300.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
15552 | 17466.00 | 2023-08-23 | 8 | 7 | 3 | Actual |
6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
37679 | 1008.68 | 2025-04-22 | 76 | 1 | 8 | Actual |
9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
22220 | 1375.35 | 2024-02-20 | 80 | 1 | 8 | Actual |
2842 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
7307 | 1378.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
19051 | 33346.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
1514 | 2600.00 | 2022-07-23 | 61 | 6 | 5 | Budget |
36171 | 3056.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
26803 | 1520.58 | 2024-06-21 | 23 | 7 | 13 | Actual |
1736 | 417.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
10551 | 17102.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
30600 | 48.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
17166 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
32319 | 70330.79 | 2024-11-21 | 56 | 6 | 12 | Actual |
5009 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
11511 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
25803 | 66468.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
35627 | 33452.45 | 2025-02-20 | 56 | 6 | 11 | Actual |
24614 | 51704.91 | 2024-04-21 | 35 | 7 | 12 | Actual |
12044 | 525.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
2127 | 49.57 | 2022-07-23 | 69 | 2 | 8 | Actual |
10842 | 33.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
36935 | 53347.50 | 2025-03-23 | 15 | 7 | 12 | Actual |
7291 | 51.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
518 | 38012.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
16540 | 636.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
8593 | 731.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
4851 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
29962 | 160.34 | 2024-09-21 | 72 | 6 | 11 | Actual |
30679 | 49.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
22627 | 300.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
15033 | 12.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
12285 | 5551.18 | 2023-04-22 | 76 | 6 | 8 | Actual |
19301 | 2.89 | 2023-11-22 | 69 | 2 | 11 | Actual |
19909 | 403.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
38779 | 222.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
25912 | 1041.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
21856 | 35880.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
30253 | 479.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
19518 | 2.00 | 2023-11-22 | 96 | 2 | 12 | Actual |
21404 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
23709 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
2962 | 2267.00 | 2022-08-23 | 61 | 6 | 6 | Actual |
10995 | 9107.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
20118 | 8075.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
12782 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
4486 | 59814.32 | 2022-09-22 | 39 | 7 | 8 | Actual |
29861 | -252.43 | 2024-09-21 | 91 | 1 | 11 | Actual |
31492 | 5.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
38134 | 78330.78 | 2025-04-22 | 12 | 2 | 13 | Actual |
6615 | 40.48 | 2022-11-22 | 69 | 2 | 8 | Actual |
9133 | 30.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
2797 | 30.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
26707 | 88.97 | 2024-06-21 | 67 | 1 | 13 | Actual |
Generated 2025-07-22 18:23:03.140 UTC