[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4095 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20637 | 123747.00 | 2023-11-28 | 12 | 2 | 3 | Actual |
12683 | 225.00 | 2023-03-28 | 67 | 1 | 5 | Actual |
35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
17620 | 17836.00 | 2023-08-28 | 18 | 7 | 3 | Actual |
4161 | 92513.00 | 2022-07-28 | 39 | 7 | 6 | Actual |
30246 | -61914.02 | 2024-07-27 | 46 | 7 | 13 | Actual |
15164 | 523.82 | 2023-05-28 | 65 | 6 | 8 | Actual |
3523 | 12.00 | 2022-07-28 | 69 | 7 | 3 | Actual |
507 | 100.00 | 2022-04-27 | 84 | 1 | 6 | Budget |
694 | 20.00 | 2022-04-27 | 82 | 5 | 6 | Budget |
18606 | 162.00 | 2023-09-27 | 85 | 6 | 3 | Actual |
31804 | 60.00 | 2024-09-26 | 83 | 5 | 6 | Actual |
25303 | 331.39 | 2024-03-27 | 92 | 6 | 8 | Actual |
10826 | 380.00 | 2023-01-26 | 72 | 6 | 6 | Budget |
15823 | 15.00 | 2023-06-28 | 68 | 2 | 6 | Actual |
3227 | 538.97 | 2022-06-28 | 92 | 1 | 8 | Actual |
31316 | 3657.46 | 2024-08-27 | 61 | 6 | 13 | Actual |
12250 | 21007.53 | 2023-02-25 | 52 | 6 | 8 | Actual |
1828 | 88.00 | 2022-05-28 | 90 | 5 | 6 | Actual |
12523 | 180.00 | 2023-03-28 | 87 | 7 | 3 | Actual |
14415 | 144.38 | 2023-04-27 | 92 | 1 | 12 | Actual |
8918 | 40.00 | 2022-11-28 | 71 | 6 | 8 | Budget |
36615 | 184262.09 | 2025-01-26 | 13 | 7 | 8 | Actual |
1335 | 280.00 | 2022-05-28 | 74 | 1 | 4 | Budget |
11363 | 70.00 | 2023-02-25 | 66 | 7 | 3 | Budget |
31441 | 14778.00 | 2024-09-26 | 7 | 7 | 3 | Actual |
29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
2588 | 120.00 | 2022-06-28 | 68 | 1 | 5 | Actual |
15980 | 161437.00 | 2023-06-28 | 37 | 7 | 6 | Actual |
11372 | 80.00 | 2023-02-25 | 73 | 7 | 3 | Budget |
19465 | 5721.08 | 2023-09-27 | 100 | 7 | 11 | Actual |
24172 | 17829.00 | 2024-02-25 | 28 | 7 | 7 | Actual |
23418 | 14.59 | 2024-01-26 | 68 | 5 | 11 | Actual |
20166 | 69236.00 | 2023-10-28 | 34 | 7 | 7 | Actual |
31443 | 67221.00 | 2024-09-26 | 13 | 7 | 3 | Actual |
10286 | 49082.00 | 2023-01-26 | 60 | 1 | 4 | Actual |
15160 | 47568.63 | 2023-05-28 | 60 | 6 | 8 | Actual |
21526 | 33.74 | 2023-11-28 | 65 | 1 | 12 | Actual |
2687 | 9491.00 | 2022-06-28 | 7 | 7 | 5 | Actual |
2962 | 2267.00 | 2022-06-28 | 61 | 6 | 6 | Actual |
741 | 145.00 | 2022-04-27 | 74 | 6 | 6 | Actual |
33464 | 503.96 | 2024-10-27 | 81 | 6 | 12 | Actual |
21736 | 480.00 | 2023-12-26 | 66 | 1 | 4 | Actual |
20242 | 79.87 | 2023-10-28 | 69 | 6 | 8 | Actual |
35230 | 930.00 | 2024-12-26 | 76 | 6 | 6 | Actual |
10042 | 2200.00 | 2022-12-26 | 76 | 6 | 8 | Budget |
6141 | 62.00 | 2022-09-27 | 67 | 2 | 6 | Actual |
35948 | -403.00 | 2025-01-26 | 91 | 1 | 3 | Actual |
24160 | 28299.00 | 2024-02-25 | 7 | 7 | 7 | Actual |
6066 | 7062.00 | 2022-09-27 | 22 | 7 | 5 | Actual |
8314 | 113226.00 | 2022-11-28 | 29 | 7 | 5 | Actual |
11223 | 488.00 | 2023-02-25 | 65 | 1 | 3 | Actual |
15501 | 408.00 | 2023-06-28 | 83 | 1 | 3 | Actual |
11950 | 380.00 | 2023-02-25 | 72 | 6 | 6 | Budget |
34947 | 232.00 | 2024-12-26 | 85 | 6 | 4 | Actual |
19442 | 32963.08 | 2023-09-27 | 13 | 7 | 11 | Actual |
34147 | -399.00 | 2024-11-27 | 91 | 1 | 7 | Actual |
34545 | 69.91 | 2024-11-27 | 71 | 1 | 12 | Actual |
35804 | 13262.71 | 2024-12-26 | 40 | 7 | 12 | Actual |
2273 | 100.00 | 2022-06-28 | 74 | 1 | 3 | Budget |
20154 | 12485.00 | 2023-10-28 | 18 | 7 | 7 | Actual |
9357 | 3800.00 | 2022-12-26 | 52 | 6 | 5 | Budget |
25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
27507 | 30313.77 | 2024-05-27 | 8 | 7 | 8 | Actual |
7121 | 3211.00 | 2022-10-28 | 57 | 6 | 5 | Actual |
33835 | 34483.00 | 2024-11-27 | 100 | 7 | 4 | Actual |
27052 | 262.00 | 2024-05-27 | 89 | 1 | 5 | Actual |
5129 | 83.00 | 2022-08-28 | 78 | 4 | 6 | Actual |
37457 | -307.00 | 2025-02-25 | 91 | 3 | 6 | Actual |
25234 | 367.75 | 2024-03-27 | 83 | 1 | 8 | Actual |
16584 | 16893.00 | 2023-07-28 | 8 | 7 | 3 | Actual |
28454 | 14978.00 | 2024-06-27 | 22 | 7 | 6 | Actual |
38077 | 779.00 | 2025-02-25 | 97 | 6 | 12 | Actual |
27382 | 71000.00 | 2024-05-27 | 99 | 6 | 7 | Actual |
29029 | 213.54 | 2024-06-27 | 92 | 1 | 13 | Actual |
20358 | 51.82 | 2023-10-28 | 73 | 3 | 11 | Actual |
32635 | 493.00 | 2024-10-27 | 83 | 1 | 4 | Actual |
16364 | 70.97 | 2023-06-28 | 89 | 6 | 11 | Actual |
34032 | -257.00 | 2024-11-27 | 91 | 4 | 6 | Actual |
11172 | 149.57 | 2023-01-26 | 83 | 6 | 8 | Actual |
34112 | 168797.00 | 2024-11-27 | 31 | 7 | 6 | Actual |
22369 | 10.33 | 2023-12-26 | 82 | 2 | 11 | Actual |
6942 | 77.00 | 2022-10-28 | 71 | 1 | 4 | Actual |
58 | 14300.00 | 2022-04-27 | 60 | 6 | 3 | Budget |
31576 | 47578.00 | 2024-09-26 | 32 | 7 | 4 | Actual |
30572 | 112.00 | 2024-08-27 | 84 | 1 | 6 | Actual |
17477 | 6.08 | 2023-07-28 | 83 | 2 | 12 | Actual |
1612 | 220.00 | 2022-05-28 | 73 | 1 | 6 | Budget |
13735 | 34262.00 | 2023-04-27 | 52 | 6 | 5 | Actual |
25763 | 62904.00 | 2024-04-26 | 32 | 7 | 3 | Actual |
34211 | 45036.00 | 2024-11-27 | 38 | 7 | 7 | Actual |
20022 | 7364.00 | 2023-10-28 | 57 | 6 | 6 | Actual |
33940 | 520.00 | 2024-11-27 | 77 | 1 | 6 | Actual |
20118 | 8075.00 | 2023-10-28 | 63 | 6 | 7 | Actual |
32067 | 299649.09 | 2024-09-26 | 15 | 7 | 8 | Actual |
36387 | 92.00 | 2025-01-26 | 84 | 6 | 6 | Actual |
16355 | 201.83 | 2023-06-28 | 77 | 6 | 11 | Actual |
32595 | 90.00 | 2024-10-27 | 67 | 7 | 3 | Actual |
31783 | 275.00 | 2024-09-26 | 90 | 4 | 6 | Actual |
30948 | 6561.81 | 2024-08-27 | 23 | 7 | 8 | Actual |
11506 | 140.00 | 2023-02-25 | 89 | 6 | 4 | Actual |
30565 | 248.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
7292 | 234.00 | 2022-10-28 | 87 | 2 | 6 | Actual |
27433 | 348.06 | 2024-05-27 | 89 | 1 | 8 | Actual |
37692 | 772.31 | 2025-02-25 | 92 | 1 | 8 | Actual |
28069 | 29.00 | 2024-06-27 | 71 | 7 | 3 | Actual |
1659 | 30.00 | 2022-05-28 | 71 | 2 | 6 | Budget |
16625 | 99.00 | 2023-07-28 | 83 | 7 | 3 | Actual |
170 | 90.00 | 2022-04-27 | 81 | 7 | 3 | Budget |
4730 | 0.00 | 2022-08-28 | 54 | 6 | 4 | Budget |
31112 | 18206.42 | 2024-08-27 | 7 | 7 | 11 | Actual |
26584 | 4549.78 | 2024-04-26 | 8 | 7 | 11 | Actual |
30067 | 19554.31 | 2024-07-27 | 52 | 6 | 12 | Actual |
14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
26225 | 78218.00 | 2024-04-26 | 60 | 6 | 7 | Actual |
36144 | 158.00 | 2025-01-26 | 71 | 1 | 5 | Actual |
4578 | 380.00 | 2022-08-28 | 80 | 6 | 3 | Budget |
15995 | 78.00 | 2023-06-28 | 71 | 1 | 7 | Actual |
5773 | 110.00 | 2022-09-27 | 73 | 7 | 3 | Budget |
15949 | 62.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
5453 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
5725 | 45000.00 | 2022-09-27 | 99 | 6 | 3 | Actual |
30800 | 1260.00 | 2024-08-27 | 80 | 6 | 7 | Actual |
11689 | 2405.00 | 2023-02-25 | 62 | 1 | 6 | Actual |
10724 | 100.00 | 2023-01-26 | 74 | 4 | 6 | Budget |
35962 | 674.00 | 2025-01-26 | 66 | 6 | 3 | Actual |
33914 | 25862.00 | 2024-11-27 | 28 | 7 | 5 | Actual |
8095 | 11389.00 | 2022-11-28 | 52 | 6 | 4 | Actual |
34715 | 3736.41 | 2024-11-27 | 61 | 6 | 13 | Actual |
23602 | 442.00 | 2024-02-25 | 74 | 1 | 3 | Actual |
32509 | 866.00 | 2024-10-27 | 76 | 1 | 3 | Actual |
19744 | 243.00 | 2023-10-28 | 74 | 6 | 4 | Actual |
28518 | 970.00 | 2024-06-27 | 77 | 6 | 7 | Actual |
3079 | 200.00 | 2022-06-28 | 85 | 1 | 7 | Budget |
8461 | 100.00 | 2022-11-28 | 85 | 3 | 6 | Budget |
13394 | 1000.00 | 2023-03-28 | 62 | 6 | 8 | Budget |
14022 | 158.00 | 2023-04-27 | 89 | 1 | 7 | Actual |
37563 | 254592.00 | 2025-02-25 | 29 | 7 | 6 | Actual |
39282 | 159.15 | 2025-03-28 | 90 | 1 | 13 | Actual |
12307 | -130.73 | 2023-02-25 | 91 | 6 | 8 | Actual |
37707 | 643.52 | 2025-02-25 | 76 | 2 | 8 | Actual |
847 | 273.00 | 2022-04-27 | 94 | 1 | 7 | Actual |
1440 | 18983.00 | 2022-05-28 | 28 | 7 | 4 | Actual |
7944 | 353.00 | 2022-11-28 | 77 | 6 | 3 | Actual |
4495 | 1432.00 | 2022-08-28 | 62 | 1 | 3 | Actual |
6567 | 107.14 | 2022-09-27 | 69 | 1 | 8 | Actual |
19490 | 70.97 | 2023-09-27 | 92 | 1 | 12 | Actual |
27959 | 7824.20 | 2024-05-27 | 33 | 7 | 13 | Actual |
22396 | 13.53 | 2023-12-26 | 82 | 3 | 11 | Actual |
4717 | 1000.00 | 2022-08-28 | 87 | 1 | 4 | Budget |
31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
10209 | 212821.00 | 2023-01-26 | 101 | 6 | 3 | Actual |
25762 | 90541.00 | 2024-04-26 | 31 | 7 | 3 | Actual |
24628 | 390.00 | 2024-03-27 | 68 | 1 | 3 | Actual |
28626 | 5007.24 | 2024-06-27 | 62 | 6 | 8 | Actual |
14574 | 111576.00 | 2023-05-28 | 13 | 7 | 3 | Actual |
28260 | 25627.00 | 2024-06-27 | 28 | 7 | 5 | Actual |
28951 | 216.72 | 2024-06-27 | 67 | 6 | 12 | Actual |
26551 | 1005.03 | 2024-04-26 | 62 | 6 | 11 | Actual |
1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
31915 | 360.00 | 2024-09-26 | 67 | 6 | 7 | Actual |
21315 | 139533.98 | 2023-11-28 | 37 | 7 | 8 | Actual |
29334 | 30721.00 | 2024-07-27 | 100 | 7 | 4 | Actual |
1774 | 83.00 | 2022-05-28 | 84 | 4 | 6 | Actual |
11367 | 23.00 | 2023-02-25 | 68 | 7 | 3 | Actual |
29133 | 795.00 | 2024-07-27 | 76 | 1 | 3 | Actual |
6220 | 585.00 | 2022-09-27 | 87 | 3 | 6 | Actual |
24951 | 298.00 | 2024-03-27 | 92 | 1 | 6 | Actual |
2972 | 200.00 | 2022-06-28 | 67 | 6 | 6 | Budget |
38567 | 118.00 | 2025-03-28 | 76 | 2 | 6 | Actual |
5359 | 108.00 | 2022-08-28 | 68 | 6 | 7 | Actual |
25114 | 23999.00 | 2024-03-27 | 33 | 7 | 6 | Actual |
39383 | 1522.90 | 2025-04-26 | 85 | 7 | 5 | Actual |
16583 | 22543.00 | 2023-07-28 | 7 | 7 | 3 | Actual |
28920 | 7.14 | 2024-06-27 | 69 | 2 | 12 | Actual |
4278 | 584512.00 | 2022-07-28 | 6 | 7 | 7 | Actual |
11942 | 280.00 | 2023-02-25 | 66 | 6 | 6 | Budget |
38512 | 12711.00 | 2025-03-28 | 22 | 7 | 5 | Actual |
19093 | 240.00 | 2023-09-27 | 68 | 6 | 7 | Actual |
6588 | 220.78 | 2022-09-27 | 84 | 1 | 8 | Actual |
4888 | 154.00 | 2022-08-28 | 67 | 6 | 5 | Actual |
34952 | 499.00 | 2024-12-26 | 92 | 6 | 4 | Actual |
20143 | 8.00 | 2023-10-28 | 96 | 6 | 7 | Actual |
11500 | 144.00 | 2023-02-25 | 84 | 6 | 4 | Actual |
32149 | 96.51 | 2024-09-26 | 67 | 3 | 11 | Actual |
2770 | 100.00 | 2022-06-28 | 66 | 2 | 6 | Budget |
27841 | 10950.96 | 2024-05-27 | 32 | 7 | 12 | Actual |
26835 | 99.00 | 2024-05-27 | 82 | 1 | 3 | Actual |
23437 | 11.40 | 2024-01-26 | 94 | 5 | 11 | Actual |
38387 | 486.00 | 2025-03-28 | 73 | 6 | 4 | Actual |
29472 | 38.00 | 2024-07-27 | 83 | 2 | 6 | Actual |
30712 | 75.00 | 2024-08-27 | 84 | 6 | 6 | Actual |
27488 | 955.64 | 2024-05-27 | 80 | 6 | 8 | Actual |
17089 | 128053.00 | 2023-07-28 | 14 | 7 | 7 | Actual |
35339 | 71000.00 | 2024-12-26 | 99 | 6 | 7 | Actual |
37575 | 26607.00 | 2025-02-25 | 100 | 7 | 6 | Actual |
5157 | 174.00 | 2022-08-28 | 65 | 5 | 6 | Actual |
25865 | 1052.00 | 2024-04-26 | 97 | 6 | 4 | Actual |
19617 | 770.00 | 2023-10-28 | 65 | 6 | 3 | Actual |
13818 | 31.00 | 2023-04-27 | 82 | 1 | 6 | Actual |
2372 | 43720.00 | 2022-06-28 | 19 | 7 | 3 | Actual |
22706 | 4.00 | 2024-01-26 | 96 | 7 | 3 | Actual |
18348 | 63.53 | 2023-08-28 | 67 | 4 | 11 | Actual |
31858 | 16076.00 | 2024-09-26 | 20 | 7 | 6 | Actual |
5666 | 1987.00 | 2022-09-27 | 53 | 6 | 3 | Actual |
33287 | 60.33 | 2024-10-27 | 85 | 3 | 11 | Actual |
12591 | 2800.00 | 2023-03-28 | 61 | 6 | 4 | Budget |
9353 | 210.00 | 2022-12-26 | 94 | 1 | 5 | Actual |
29687 | 1683.00 | 2024-07-27 | 97 | 6 | 7 | Actual |
19559 | 1114.61 | 2023-09-27 | 15 | 7 | 12 | Actual |
16307 | 40.12 | 2023-06-28 | 94 | 4 | 11 | Actual |
38660 | 348.00 | 2025-03-28 | 92 | 5 | 6 | Actual |
3745 | 37775.00 | 2022-07-28 | 12 | 2 | 5 | Actual |
3915 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
18854 | 378712.00 | 2023-09-27 | 43 | 7 | 5 | Actual |
25445 | 3.00 | 2024-03-27 | 96 | 4 | 11 | Actual |
1170 | 495.00 | 2022-05-28 | 87 | 1 | 3 | Actual |
32969 | 13.00 | 2024-10-27 | 96 | 6 | 6 | Actual |
7956 | 78.00 | 2022-11-28 | 84 | 6 | 3 | Actual |
28861 | 99948.37 | 2024-06-27 | 13 | 7 | 11 | Actual |
22942 | 67.00 | 2024-01-26 | 90 | 2 | 6 | Actual |
17714 | 558.00 | 2023-08-28 | 77 | 6 | 4 | Actual |
1510 | 8048.00 | 2022-05-28 | 57 | 6 | 5 | Actual |
7973 | 295525.00 | 2022-11-28 | 6 | 7 | 3 | Actual |
3685 | 160116.00 | 2022-07-28 | 29 | 7 | 4 | Actual |
38393 | 686.00 | 2025-03-28 | 81 | 6 | 4 | Actual |
16250 | 26.29 | 2023-06-28 | 90 | 2 | 11 | Actual |
4850 | 50.00 | 2022-08-28 | 82 | 1 | 5 | Budget |
9840 | 126.00 | 2022-12-26 | 67 | 6 | 7 | Actual |
5353 | 380.00 | 2022-08-28 | 65 | 6 | 7 | Budget |
17743 | 12118.00 | 2023-08-28 | 22 | 7 | 4 | Actual |
14556 | 68.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
12998 | 149.00 | 2023-03-28 | 89 | 4 | 6 | Actual |
17750 | 29090.00 | 2023-08-28 | 33 | 7 | 4 | Actual |
14061 | 37930.00 | 2023-04-27 | 94 | 6 | 7 | Actual |
8891 | 4.00 | 2022-11-28 | 96 | 2 | 8 | Actual |
35226 | 48.00 | 2024-12-26 | 71 | 6 | 6 | Actual |
36465 | 325.00 | 2025-01-26 | 67 | 6 | 7 | Actual |
14606 | 72.00 | 2023-05-28 | 73 | 7 | 3 | Actual |
Generated 2025-05-28 01:54:27.075 UTC