[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 39232
177 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11653 | 511.00 | 2023-04-03 | 97 | 6 | 5 | Actual |
1575 | 26232.00 | 2022-07-04 | 19 | 7 | 5 | Actual |
27221 | 95.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
32279 | 10305.21 | 2024-11-02 | 33 | 7 | 11 | Actual |
19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
28878 | 71682.95 | 2024-08-03 | 37 | 7 | 11 | Actual |
14633 | 66.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
10093 | 25033.37 | 2023-02-01 | 38 | 7 | 8 | Actual |
35963 | 332.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
10449 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
23985 | 50.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
21367 | 34.80 | 2024-01-04 | 83 | 2 | 11 | Actual |
12748 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
1098 | 34500.00 | 2022-06-03 | 99 | 6 | 8 | Actual |
6469 | 15400.00 | 2022-11-03 | 57 | 6 | 7 | Budget |
15925 | 198.00 | 2023-08-04 | 54 | 6 | 6 | Actual |
31620 | 55973.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
25095 | 179100.00 | 2024-05-03 | 101 | 6 | 6 | Actual |
16111 | 675.34 | 2023-08-04 | 65 | 2 | 8 | Actual |
27467 | 52897.52 | 2024-07-03 | 52 | 6 | 8 | Actual |
6061 | 101772.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
4313 | 608.67 | 2022-09-03 | 66 | 1 | 8 | Actual |
341 | 208.00 | 2022-06-03 | 67 | 1 | 5 | Actual |
35973 | 1054.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
21418 | 235.87 | 2024-01-04 | 80 | 4 | 11 | Actual |
33912 | 5248.00 | 2025-01-03 | 23 | 7 | 5 | Actual |
4258 | 48.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
38397 | 188.00 | 2025-05-04 | 85 | 6 | 4 | Actual |
31529 | 3208.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
11286 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
16593 | 6254.00 | 2023-09-03 | 23 | 7 | 3 | Actual |
22794 | 99355.00 | 2024-03-03 | 37 | 7 | 4 | Actual |
8993 | 160.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
19781 | 33701.00 | 2023-12-04 | 32 | 7 | 4 | Actual |
12075 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
6929 | 5100.00 | 2022-12-04 | 61 | 1 | 4 | Budget |
31190 | 74.16 | 2024-10-03 | 92 | 2 | 12 | Actual |
9414 | 38500.00 | 2023-02-01 | 99 | 6 | 5 | Actual |
28965 | 129.48 | 2024-08-03 | 84 | 6 | 12 | Actual |
34071 | 106.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
5647 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
36533 | 2428.40 | 2025-03-04 | 80 | 1 | 8 | Actual |
3191 | 738.97 | 2022-08-04 | 66 | 1 | 8 | Actual |
14196 | 43057.94 | 2023-06-03 | 19 | 7 | 8 | Actual |
29223 | 158.00 | 2024-09-02 | 73 | 7 | 3 | Actual |
24114 | 1080.00 | 2024-04-02 | 87 | 1 | 7 | Actual |
27309 | 33230.00 | 2024-07-03 | 33 | 7 | 6 | Actual |
12208 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
5872 | 174.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
34597 | 41498.34 | 2025-01-03 | 60 | 6 | 12 | Actual |
34924 | 145753.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
31764 | 204.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
28730 | 43.31 | 2024-08-03 | 84 | 2 | 11 | Actual |
6509 | 161.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
38963 | 345.45 | 2025-05-04 | 92 | 1 | 11 | Actual |
26861 | 117.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
9203 | 253.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
13688 | 12363.00 | 2023-06-03 | 22 | 7 | 4 | Actual |
17097 | 20611.00 | 2023-09-03 | 24 | 7 | 7 | Actual |
19831 | 156.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
7590 | 27200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
6807 | 164.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
34120 | 38028.00 | 2025-01-03 | 40 | 7 | 6 | Actual |
37227 | 5607.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
8637 | 9315.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
11583 | 650.00 | 2023-04-03 | 87 | 1 | 5 | Budget |
7526 | 36770.00 | 2022-12-04 | 35 | 7 | 6 | Actual |
811 | 550.00 | 2022-06-03 | 66 | 1 | 7 | Budget |
19284 | 68.85 | 2023-11-03 | 84 | 1 | 11 | Actual |
9242 | 72.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
23414 | 297.57 | 2024-03-03 | 62 | 5 | 11 | Actual |
18567 | 1144.00 | 2023-11-03 | 81 | 1 | 3 | Actual |
37051 | 85958.99 | 2025-03-04 | 15 | 7 | 13 | Actual |
6760 | 149.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
34564 | 59447.61 | 2025-01-03 | 12 | 2 | 12 | Actual |
17984 | 148.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
20308 | 392.26 | 2023-12-04 | 80 | 1 | 11 | Actual |
22164 | 64.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
15110 | 476.85 | 2023-07-04 | 74 | 1 | 8 | Actual |
20305 | 192.25 | 2023-12-04 | 76 | 1 | 11 | Actual |
29650 | 382.00 | 2024-09-02 | 94 | 1 | 7 | Actual |
5779 | 182.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
12814 | 23800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
20221 | 146.54 | 2023-12-04 | 84 | 2 | 8 | Actual |
13100 | 90.00 | 2023-05-04 | 84 | 6 | 6 | Budget |
37554 | 78977.00 | 2025-04-03 | 15 | 7 | 6 | Actual |
34037 | 1070.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
4623 | 155982.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
6552 | 16153.00 | 2022-11-03 | 100 | 7 | 7 | Actual |
14473 | 217.78 | 2023-06-03 | 92 | 6 | 12 | Actual |
32964 | 451.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
19414 | 19.91 | 2023-11-03 | 69 | 6 | 11 | Actual |
30992 | 7940.27 | 2024-10-03 | 60 | 2 | 11 | Actual |
36428 | 7293.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
19652 | 17836.00 | 2023-12-04 | 18 | 7 | 3 | Actual |
6382 | 272800.00 | 2022-11-03 | 101 | 6 | 6 | Budget |
35260 | 6123.00 | 2025-02-01 | 23 | 7 | 6 | Actual |
23236 | 213.21 | 2024-03-03 | 94 | 2 | 8 | Actual |
3761 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
9184 | 80.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
19302 | 3.95 | 2023-11-03 | 71 | 2 | 11 | Actual |
8390 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
19596 | 955.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
29068 | 281.96 | 2024-08-03 | 66 | 6 | 13 | Actual |
39278 | 106.52 | 2025-05-04 | 84 | 1 | 13 | Actual |
37015 | 3643.43 | 2025-03-04 | 61 | 6 | 13 | Actual |
38137 | 3313.59 | 2025-04-03 | 62 | 2 | 13 | Actual |
20835 | 709.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
33594 | 133344.09 | 2024-12-03 | 101 | 6 | 13 | Actual |
6804 | 2978.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
16797 | 16559.00 | 2023-09-03 | 8 | 7 | 5 | Actual |
29523 | 400.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
4494 | 2046.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
18260 | 21869.67 | 2023-10-04 | 100 | 7 | 8 | Actual |
5349 | 1411.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
14848 | 90.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
25799 | 153.00 | 2024-06-02 | 92 | 7 | 3 | Actual |
19559 | 1114.61 | 2023-11-03 | 15 | 7 | 12 | Actual |
1500 | 9.00 | 2022-07-04 | 96 | 1 | 5 | Actual |
2787 | 41.00 | 2022-08-04 | 78 | 2 | 6 | Actual |
9726 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
19809 | 163.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
3146 | 172.00 | 2022-08-04 | 90 | 6 | 7 | Actual |
24917 | 22025.00 | 2024-05-03 | 33 | 7 | 5 | Actual |
26671 | 35000.00 | 2024-06-02 | 99 | 6 | 12 | Actual |
18016 | 328.00 | 2023-10-04 | 92 | 6 | 6 | Actual |
17857 | 311.00 | 2023-10-04 | 66 | 1 | 6 | Actual |
17745 | 24591.00 | 2023-10-04 | 24 | 7 | 4 | Actual |
5062 | 287.00 | 2022-10-04 | 65 | 3 | 6 | Actual |
1691 | 555521.00 | 2022-07-04 | 11 | 3 | 6 | Actual |
30799 | 316.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
7624 | 480.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
20633 | -399.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
13304 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
502 | 38.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
34301 | -229.22 | 2025-01-03 | 91 | 6 | 8 | Actual |
11802 | 170.00 | 2023-04-03 | 74 | 3 | 6 | Actual |
6612 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
25375 | 186.93 | 2024-05-03 | 74 | 2 | 11 | Actual |
20522 | 1183.76 | 2023-12-04 | 60 | 2 | 12 | Actual |
17523 | 207.15 | 2023-09-03 | 8 | 7 | 12 | Actual |
13629 | 47.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
35022 | 5399.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
6024 | 200.00 | 2022-11-03 | 74 | 6 | 5 | Budget |
1785 | 7.00 | 2022-07-04 | 96 | 4 | 6 | Actual |
19535 | 28.42 | 2023-11-03 | 76 | 6 | 12 | Actual |
5510 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
7714 | 188.96 | 2022-12-04 | 89 | 1 | 8 | Actual |
9090 | 212.00 | 2023-02-01 | 97 | 6 | 3 | Actual |
9148 | 100.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
27384 | 1361757.00 | 2024-07-03 | 4 | 7 | 7 | Actual |
35999 | 96668.00 | 2025-03-04 | 21 | 7 | 3 | Actual |
31220 | 766.73 | 2024-10-03 | 87 | 6 | 12 | Actual |
14895 | 103.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
20078 | 30067.00 | 2023-12-04 | 40 | 7 | 6 | Actual |
7338 | 117.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
32686 | 14629.00 | 2024-12-03 | 8 | 7 | 4 | Actual |
37902 | 30.55 | 2025-04-03 | 67 | 5 | 11 | Actual |
15293 | 28.42 | 2023-07-04 | 84 | 3 | 11 | Actual |
6419 | 420.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
1271 | 320.00 | 2022-07-04 | 62 | 7 | 3 | Actual |
2497 | 1454.00 | 2022-08-04 | 62 | 6 | 4 | Actual |
7361 | 100.00 | 2022-12-04 | 68 | 4 | 6 | Budget |
32471 | 434207.59 | 2024-11-02 | 6 | 7 | 13 | Actual |
8907 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
21801 | 40264.00 | 2024-02-01 | 14 | 7 | 4 | Actual |
14073 | 12485.00 | 2023-06-03 | 18 | 7 | 7 | Actual |
9262 | 196.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
17590 | 85.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
8105 | 2400.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
11692 | 458.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
8922 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
39017 | -96.05 | 2025-05-04 | 91 | 3 | 11 | Actual |
23740 | 7823.00 | 2024-04-02 | 52 | 6 | 4 | Actual |
29660 | 2916.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
Generated 2025-07-03 06:16:56.127 UTC