[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4095 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
7927 | 222.00 | 2022-11-29 | 66 | 6 | 3 | Actual |
11524 | 34976.00 | 2023-02-26 | 19 | 7 | 4 | Actual |
14889 | 457.00 | 2023-05-29 | 92 | 3 | 6 | Actual |
30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
15557 | 56836.00 | 2023-06-29 | 19 | 7 | 3 | Actual |
12713 | 185.00 | 2023-03-29 | 89 | 1 | 5 | Actual |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
2805 | 77.00 | 2022-06-29 | 92 | 2 | 6 | Actual |
30934 | 34500.00 | 2024-08-28 | 99 | 6 | 8 | Actual |
17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
38868 | 146.54 | 2025-03-29 | 89 | 2 | 8 | Actual |
7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
22077 | 181.00 | 2023-12-27 | 89 | 6 | 6 | Actual |
738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
12317 | 27909.18 | 2023-02-26 | 7 | 7 | 8 | Actual |
4481 | 18769.61 | 2022-07-29 | 33 | 7 | 8 | Actual |
31224 | 324.17 | 2024-08-28 | 92 | 6 | 12 | Actual |
16430 | 139.06 | 2023-06-29 | 62 | 2 | 12 | Actual |
8243 | 18400.00 | 2022-11-29 | 57 | 6 | 5 | Budget |
36575 | 42491.27 | 2025-01-27 | 53 | 6 | 8 | Actual |
20808 | 24850.00 | 2023-11-29 | 24 | 7 | 4 | Actual |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
26971 | 52118.00 | 2024-05-28 | 60 | 6 | 4 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
27145 | -268.00 | 2024-05-28 | 91 | 1 | 6 | Actual |
26026 | 24.00 | 2024-04-27 | 68 | 2 | 6 | Actual |
21846 | 336.00 | 2023-12-27 | 90 | 1 | 5 | Actual |
17823 | 38500.00 | 2023-08-29 | 99 | 6 | 5 | Actual |
31023 | 276.30 | 2024-08-28 | 66 | 3 | 11 | Actual |
5399 | 814129.00 | 2022-08-29 | 4 | 7 | 7 | Actual |
16820 | 639130.00 | 2023-07-29 | 46 | 7 | 5 | Actual |
27001 | 63000.00 | 2024-05-28 | 99 | 6 | 4 | Actual |
3743 | 207.00 | 2022-07-29 | 94 | 1 | 5 | Actual |
11341 | 22401.00 | 2023-02-26 | 24 | 7 | 3 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
20601 | 767.79 | 2023-10-29 | 34 | 7 | 12 | Actual |
33358 | 51494.27 | 2024-10-28 | 101 | 6 | 11 | Actual |
29075 | 452.14 | 2024-06-28 | 74 | 6 | 13 | Actual |
6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
498 | 584.00 | 2022-04-28 | 80 | 1 | 6 | Actual |
19832 | 120.00 | 2023-10-29 | 68 | 6 | 5 | Actual |
30578 | 582.00 | 2024-08-28 | 92 | 1 | 6 | Actual |
12531 | 47564.00 | 2023-03-29 | 60 | 1 | 4 | Actual |
7267 | 23.00 | 2022-10-29 | 69 | 2 | 6 | Actual |
3885 | 850.00 | 2022-07-29 | 61 | 2 | 6 | Budget |
6760 | 149.00 | 2022-10-29 | 74 | 1 | 3 | Actual |
10561 | 23442.00 | 2023-01-27 | 60 | 1 | 6 | Actual |
25285 | 45.02 | 2024-03-28 | 69 | 6 | 8 | Actual |
8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
3342 | 593706.08 | 2022-06-29 | 6 | 7 | 8 | Actual |
33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
19676 | 323.00 | 2023-10-29 | 66 | 7 | 3 | Actual |
31275 | 87.22 | 2024-08-28 | 83 | 1 | 13 | Actual |
14069 | 15177.00 | 2023-04-28 | 8 | 7 | 7 | Actual |
24292 | 176464.98 | 2024-02-26 | 29 | 7 | 8 | Actual |
22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
30682 | 125.00 | 2024-08-28 | 89 | 5 | 6 | Actual |
2389 | 52899.00 | 2022-06-29 | 43 | 7 | 3 | Actual |
37752 | 393.51 | 2025-02-26 | 90 | 6 | 8 | Actual |
20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
2441 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
30894 | 270.78 | 2024-08-28 | 90 | 2 | 8 | Actual |
24499 | 42101.54 | 2024-02-26 | 37 | 7 | 11 | Actual |
10995 | 9107.00 | 2023-01-27 | 94 | 6 | 7 | Actual |
29363 | 13364.00 | 2024-07-28 | 52 | 6 | 5 | Actual |
8986 | 2046.00 | 2022-12-27 | 61 | 1 | 3 | Actual |
10734 | 280.00 | 2023-01-27 | 81 | 4 | 6 | Budget |
17149 | 245.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
38748 | 532.00 | 2025-03-29 | 90 | 1 | 7 | Actual |
23285 | 74546.41 | 2024-01-27 | 21 | 7 | 8 | Actual |
16531 | 1004.00 | 2023-07-29 | 81 | 1 | 3 | Actual |
30461 | 61438.00 | 2024-08-28 | 60 | 1 | 5 | Actual |
21645 | 58006.00 | 2023-12-27 | 60 | 6 | 3 | Actual |
36067 | -519.00 | 2025-01-27 | 91 | 1 | 4 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
2307 | 4400.00 | 2022-06-29 | 57 | 6 | 3 | Budget |
4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
9415 | 352500.00 | 2022-12-27 | 101 | 6 | 5 | Budget |
13400 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
11283 | 200.00 | 2023-02-26 | 66 | 6 | 3 | Budget |
9407 | 164.00 | 2022-12-27 | 89 | 6 | 5 | Actual |
2246 | 85854.20 | 2022-05-29 | 37 | 7 | 8 | Actual |
11905 | 127.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
32614 | 285.00 | 2024-10-28 | 92 | 7 | 3 | Actual |
36925 | 6.00 | 2025-01-27 | 96 | 6 | 12 | Actual |
21727 | -44.00 | 2023-12-27 | 91 | 7 | 3 | Actual |
29205 | 49390.00 | 2024-07-28 | 33 | 7 | 3 | Actual |
19556 | 118.85 | 2023-09-28 | 8 | 7 | 12 | Actual |
37711 | 835.95 | 2025-02-26 | 81 | 2 | 8 | Actual |
28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
11261 | 561.00 | 2023-02-26 | 92 | 1 | 3 | Actual |
35836 | 3815.36 | 2024-12-27 | 61 | 2 | 13 | Actual |
38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
27301 | 158561.00 | 2024-05-28 | 21 | 7 | 6 | Actual |
34592 | 12870.15 | 2024-11-28 | 52 | 6 | 12 | Actual |
11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
11149 | 98.05 | 2023-01-27 | 68 | 6 | 8 | Actual |
10160 | 1145.00 | 2023-01-27 | 62 | 6 | 3 | Actual |
15722 | 249.00 | 2023-06-29 | 94 | 1 | 5 | Actual |
2221 | 487.00 | 2022-05-29 | 97 | 6 | 8 | Actual |
35238 | 81.00 | 2024-12-27 | 85 | 6 | 6 | Actual |
34002 | 116.00 | 2024-11-28 | 85 | 3 | 6 | Actual |
25173 | 992.00 | 2024-03-28 | 80 | 6 | 7 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
13866 | 158.00 | 2023-04-28 | 73 | 3 | 6 | Actual |
9045 | 1538.00 | 2022-12-27 | 63 | 6 | 3 | Actual |
2275 | 294.00 | 2022-06-29 | 76 | 1 | 3 | Actual |
7446 | 6752.00 | 2022-10-29 | 53 | 6 | 6 | Actual |
4478 | 148737.19 | 2022-07-29 | 29 | 7 | 8 | Actual |
28915 | 351.83 | 2024-06-28 | 62 | 2 | 12 | Actual |
18477 | 30.55 | 2023-08-29 | 81 | 1 | 12 | Actual |
27793 | 3688.06 | 2024-05-28 | 61 | 6 | 12 | Actual |
29613 | 151018.00 | 2024-07-28 | 31 | 7 | 6 | Actual |
17743 | 12118.00 | 2023-08-29 | 22 | 7 | 4 | Actual |
12589 | 38272.00 | 2023-03-29 | 60 | 6 | 4 | Actual |
26591 | 90142.86 | 2024-04-27 | 21 | 7 | 11 | Actual |
8907 | 12600.00 | 2022-11-29 | 63 | 6 | 8 | Budget |
31108 | 27000.00 | 2024-08-28 | 99 | 6 | 11 | Actual |
23309 | 80.55 | 2024-01-27 | 68 | 1 | 11 | Actual |
20522 | 1183.76 | 2023-10-29 | 60 | 2 | 12 | Actual |
10395 | 141527.00 | 2023-01-27 | 101 | 6 | 4 | Actual |
13656 | 304.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
15114 | 1751.11 | 2023-05-29 | 80 | 1 | 8 | Actual |
13279 | 24784.00 | 2023-03-29 | 38 | 7 | 7 | Actual |
5168 | 111.00 | 2022-08-29 | 73 | 5 | 6 | Actual |
18292 | 34.80 | 2023-08-29 | 65 | 2 | 11 | Actual |
12034 | 200.00 | 2023-02-26 | 74 | 1 | 7 | Budget |
25775 | 17402.00 | 2024-04-27 | 60 | 7 | 3 | Actual |
22746 | 261.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
33705 | 56614.00 | 2024-11-28 | 32 | 7 | 3 | Actual |
3235 | 1542.02 | 2022-06-29 | 62 | 2 | 8 | Actual |
22195 | 26308.00 | 2023-12-27 | 32 | 7 | 7 | Actual |
37561 | 33870.00 | 2025-02-26 | 24 | 7 | 6 | Actual |
9063 | 101.00 | 2022-12-27 | 74 | 6 | 3 | Actual |
6596 | -262.55 | 2022-09-28 | 91 | 1 | 8 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
60 | 1632.00 | 2022-04-28 | 61 | 6 | 3 | Actual |
10435 | 280.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
6802 | 784.00 | 2022-10-29 | 62 | 6 | 3 | Actual |
28982 | 36121.64 | 2024-06-28 | 14 | 7 | 12 | Actual |
23898 | 26522.00 | 2024-02-26 | 60 | 1 | 6 | Actual |
30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
33647 | 781.00 | 2024-11-28 | 92 | 1 | 3 | Actual |
22269 | 316.24 | 2023-12-27 | 65 | 6 | 8 | Actual |
36002 | 42561.00 | 2025-01-27 | 24 | 7 | 3 | Actual |
25979 | 71414.00 | 2024-04-27 | 31 | 7 | 5 | Actual |
26503 | 58.21 | 2024-04-27 | 78 | 4 | 11 | Actual |
8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
21999 | 1782.00 | 2023-12-27 | 62 | 4 | 6 | Actual |
13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
12550 | 207.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
27253 | 223.00 | 2024-05-28 | 92 | 5 | 6 | Actual |
12113 | 100.00 | 2023-02-26 | 85 | 6 | 7 | Budget |
11255 | 100.00 | 2023-02-26 | 85 | 1 | 3 | Budget |
34688 | 287.22 | 2024-11-28 | 66 | 2 | 13 | Actual |
30196 | 211.78 | 2024-07-28 | 68 | 6 | 13 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
8356 | 414.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
38460 | 478.00 | 2025-03-29 | 92 | 1 | 5 | Actual |
4364 | 235.93 | 2022-07-29 | 67 | 2 | 8 | Actual |
10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
14250 | 43.31 | 2023-04-28 | 66 | 2 | 11 | Actual |
20033 | 247.00 | 2023-10-29 | 72 | 6 | 6 | Actual |
24104 | 329.00 | 2024-02-26 | 74 | 1 | 7 | Actual |
6124 | 140.00 | 2022-09-28 | 89 | 1 | 6 | Actual |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
38793 | 33987.00 | 2025-03-29 | 7 | 7 | 7 | Actual |
20994 | 470.00 | 2023-11-29 | 92 | 3 | 6 | Actual |
35699 | 300.76 | 2024-12-27 | 74 | 1 | 12 | Actual |
16668 | 21632.00 | 2023-07-29 | 57 | 6 | 4 | Actual |
26507 | 46.50 | 2024-04-27 | 83 | 4 | 11 | Actual |
23243 | 49380.79 | 2024-01-27 | 60 | 6 | 8 | Actual |
9347 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
34968 | 85573.00 | 2024-12-27 | 21 | 7 | 4 | Actual |
9293 | 19115.00 | 2022-12-27 | 24 | 7 | 4 | Actual |
8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
9141 | 110.00 | 2022-12-27 | 74 | 7 | 3 | Actual |
19459 | 34950.35 | 2023-09-28 | 37 | 7 | 11 | Actual |
21341 | 49.70 | 2023-11-29 | 85 | 1 | 11 | Actual |
22182 | 113302.00 | 2023-12-27 | 13 | 7 | 7 | Actual |
3769 | 40.00 | 2022-07-29 | 71 | 6 | 5 | Actual |
28084 | -130.00 | 2024-06-28 | 91 | 7 | 3 | Actual |
1447 | 84439.00 | 2022-05-29 | 37 | 7 | 4 | Actual |
14324 | 122.04 | 2023-04-28 | 92 | 4 | 11 | Actual |
228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
29923 | 232.68 | 2024-07-28 | 65 | 4 | 11 | Actual |
5948 | 560.00 | 2022-09-28 | 65 | 1 | 5 | Actual |
34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
2432 | 60.00 | 2022-06-29 | 89 | 7 | 3 | Actual |
1783 | 257.00 | 2022-05-29 | 92 | 4 | 6 | Actual |
37532 | 132.00 | 2025-02-26 | 78 | 6 | 6 | Actual |
14940 | -142.00 | 2023-05-29 | 91 | 5 | 6 | Actual |
33314 | 58.21 | 2024-10-28 | 85 | 4 | 11 | Actual |
9661 | 60.00 | 2022-12-27 | 78 | 5 | 6 | Budget |
317 | 25924.00 | 2022-04-28 | 32 | 7 | 4 | Actual |
6185 | 1300.00 | 2022-09-28 | 62 | 3 | 6 | Budget |
13296 | 342.00 | 2023-03-29 | 67 | 1 | 8 | Actual |
36749 | 691.20 | 2025-01-27 | 61 | 5 | 11 | Actual |
14784 | 22199.00 | 2023-05-29 | 7 | 7 | 5 | Actual |
5405 | 132519.00 | 2022-08-29 | 15 | 7 | 7 | Actual |
34232 | 1305.65 | 2024-11-28 | 81 | 1 | 8 | Actual |
33559 | 4.00 | 2024-10-28 | 96 | 2 | 13 | Actual |
11348 | 185480.00 | 2023-02-26 | 35 | 7 | 3 | Actual |
39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
19577 | 9491.36 | 2023-09-28 | 40 | 7 | 12 | Actual |
926 | 19165.00 | 2022-04-28 | 24 | 7 | 7 | Actual |
6288 | 14.00 | 2022-09-28 | 69 | 5 | 6 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
29250 | 210.00 | 2024-07-28 | 71 | 1 | 4 | Actual |
38672 | 319.00 | 2025-03-29 | 66 | 6 | 6 | Actual |
17203 | 724758.52 | 2023-07-29 | 101 | 6 | 8 | Actual |
11075 | 9.00 | 2023-01-27 | 96 | 1 | 8 | Actual |
14646 | 281.00 | 2023-05-29 | 89 | 1 | 4 | Actual |
27360 | 68.00 | 2024-05-28 | 69 | 6 | 7 | Actual |
28403 | 232.00 | 2024-06-28 | 90 | 5 | 6 | Actual |
5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
2267 | 45.00 | 2022-06-29 | 69 | 1 | 3 | Actual |
2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
13969 | 47500.00 | 2023-04-28 | 99 | 6 | 6 | Actual |
20673 | 45000.00 | 2023-11-29 | 99 | 6 | 3 | Actual |
38774 | 292.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
37372 | 147603.00 | 2025-02-26 | 37 | 7 | 5 | Actual |
1103 | 10410.37 | 2022-04-28 | 7 | 7 | 8 | Actual |
37308 | 432.00 | 2025-02-26 | 90 | 1 | 5 | Actual |
35763 | 245.44 | 2024-12-27 | 78 | 6 | 12 | Actual |
33085 | 87962.00 | 2024-10-28 | 35 | 7 | 7 | Actual |
39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
14374 | 3288.05 | 2023-04-28 | 22 | 7 | 11 | Actual |
5440 | 246.54 | 2022-08-29 | 68 | 1 | 8 | Actual |
21190 | 40451.00 | 2023-11-29 | 31 | 7 | 7 | Actual |
Generated 2025-05-29 02:27:54.220 UTC