[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5792 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
9431 | 13715.00 | 2022-12-28 | 28 | 7 | 5 | Actual |
20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
35915 | 8666.33 | 2024-12-28 | 33 | 7 | 13 | Actual |
28539 | 25730.00 | 2024-06-29 | 8 | 7 | 7 | Actual |
22468 | 27000.00 | 2023-12-28 | 99 | 6 | 11 | Actual |
34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
24843 | 245.00 | 2024-03-29 | 73 | 1 | 5 | Actual |
13566 | 81188.00 | 2023-04-29 | 21 | 7 | 3 | Actual |
18287 | 5.00 | 2023-08-30 | 96 | 1 | 11 | Actual |
6973 | 11.00 | 2022-10-30 | 96 | 1 | 4 | Actual |
19035 | 102297.00 | 2023-09-29 | 21 | 7 | 6 | Actual |
24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
26850 | 109291.00 | 2024-05-29 | 56 | 6 | 3 | Actual |
22029 | 32.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
37642 | 28131.00 | 2025-02-27 | 7 | 7 | 7 | Actual |
36403 | 32572.00 | 2025-01-28 | 14 | 7 | 6 | Actual |
35682 | 39867.46 | 2024-12-28 | 37 | 7 | 11 | Actual |
13484 | 33105.00 | 2023-04-28 | 93 | 7 | 6 | Actual |
18792 | 8434.00 | 2023-09-29 | 52 | 6 | 5 | Actual |
38257 | 3497.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
25757 | 20974.00 | 2024-04-28 | 22 | 7 | 3 | Actual |
22681 | 2739.00 | 2024-01-28 | 61 | 7 | 3 | Actual |
10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
30578 | 582.00 | 2024-08-29 | 92 | 1 | 6 | Actual |
17001 | 120836.00 | 2023-07-30 | 21 | 7 | 6 | Actual |
37646 | 181270.00 | 2025-02-27 | 15 | 7 | 7 | Actual |
11688 | 2000.00 | 2023-02-27 | 61 | 1 | 6 | Budget |
1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
11482 | 400.00 | 2023-02-27 | 73 | 6 | 4 | Budget |
500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
26069 | 382.00 | 2024-04-28 | 89 | 3 | 6 | Actual |
4208 | 194.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
29426 | 520029.00 | 2024-07-29 | 46 | 7 | 5 | Actual |
17431 | 160282.17 | 2023-07-30 | 46 | 7 | 11 | Actual |
1239 | 130511.00 | 2022-05-30 | 101 | 6 | 3 | Actual |
26645 | 750.77 | 2024-04-28 | 63 | 6 | 12 | Actual |
7479 | 344.00 | 2022-10-30 | 77 | 6 | 6 | Actual |
38385 | 114.00 | 2025-03-30 | 71 | 6 | 4 | Actual |
13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
20198 | -333.76 | 2023-10-30 | 91 | 1 | 8 | Actual |
38468 | 6743.00 | 2025-03-30 | 57 | 6 | 5 | Actual |
20893 | 99529.00 | 2023-11-30 | 15 | 7 | 5 | Actual |
18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
12789 | 91190.00 | 2023-03-30 | 13 | 7 | 5 | Actual |
5685 | 88.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
27312 | 214938.00 | 2024-05-29 | 37 | 7 | 6 | Actual |
1933 | 531.00 | 2022-05-30 | 65 | 1 | 7 | Actual |
7316 | 27.00 | 2022-10-30 | 69 | 3 | 6 | Actual |
9890 | 9604.00 | 2022-12-28 | 18 | 7 | 7 | Actual |
31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
27803 | 298.64 | 2024-05-29 | 73 | 6 | 12 | Actual |
22057 | 2538.00 | 2023-12-28 | 63 | 6 | 6 | Actual |
21100 | 24603.00 | 2023-11-30 | 34 | 7 | 6 | Actual |
22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
9750 | 86383.00 | 2022-12-28 | 15 | 7 | 6 | Actual |
25271 | 5.00 | 2024-03-29 | 96 | 2 | 8 | Actual |
15476 | 66477.53 | 2023-05-30 | 35 | 7 | 12 | Actual |
1740 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
25143 | 245.00 | 2024-03-29 | 85 | 1 | 7 | Actual |
21579 | -150.30 | 2023-11-30 | 91 | 6 | 12 | Actual |
13615 | 3816.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
34892 | 35659.00 | 2024-12-28 | 100 | 7 | 3 | Actual |
34385 | 46.50 | 2024-11-29 | 89 | 2 | 11 | Actual |
16749 | 743.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
20206 | 673.82 | 2023-10-30 | 65 | 2 | 8 | Actual |
25302 | -195.88 | 2024-03-29 | 91 | 6 | 8 | Actual |
37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
14393 | 196.51 | 2023-04-29 | 62 | 1 | 12 | Actual |
4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
18237 | 201291.20 | 2023-08-30 | 13 | 7 | 8 | Actual |
10341 | 34400.00 | 2023-01-28 | 60 | 6 | 4 | Budget |
37269 | 17118.00 | 2025-02-27 | 22 | 7 | 4 | Actual |
28790 | 213.53 | 2024-06-29 | 92 | 4 | 11 | Actual |
13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
13577 | 188135.00 | 2023-04-29 | 37 | 7 | 3 | Actual |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
6145 | 13.00 | 2022-09-29 | 69 | 2 | 6 | Actual |
12760 | 158.00 | 2023-03-30 | 78 | 6 | 5 | Actual |
968 | 200.00 | 2022-04-29 | 78 | 1 | 8 | Budget |
17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
30349 | 161.00 | 2024-08-29 | 73 | 7 | 3 | Actual |
23709 | 18.00 | 2024-02-27 | 94 | 7 | 3 | Actual |
32365 | 1861.43 | 2024-09-28 | 23 | 7 | 12 | Actual |
24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
3924 | 86.00 | 2022-07-30 | 89 | 2 | 6 | Actual |
33615 | 23903.45 | 2024-10-29 | 35 | 7 | 13 | Actual |
11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
22666 | 31709.00 | 2024-01-28 | 24 | 7 | 3 | Actual |
16251 | -19.45 | 2023-06-30 | 91 | 2 | 11 | Actual |
18993 | 4512.00 | 2023-09-29 | 57 | 6 | 6 | Actual |
12807 | 20232.00 | 2023-03-30 | 38 | 7 | 5 | Actual |
14090 | 28332.00 | 2023-04-29 | 40 | 7 | 7 | Actual |
8971 | 47670.15 | 2022-11-30 | 31 | 7 | 8 | Actual |
24126 | 53281.00 | 2024-02-27 | 60 | 6 | 7 | Actual |
32306 | 124.17 | 2024-09-28 | 83 | 1 | 12 | Actual |
34522 | 10390.31 | 2024-11-29 | 24 | 7 | 11 | Actual |
38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
1713 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
855 | 28900.00 | 2022-04-29 | 56 | 6 | 7 | Budget |
15958 | 209808.00 | 2023-06-30 | 101 | 6 | 6 | Actual |
18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
906 | 238.00 | 2022-04-29 | 92 | 6 | 7 | Actual |
13570 | 29150.00 | 2023-04-29 | 28 | 7 | 3 | Actual |
31415 | 45.00 | 2024-09-28 | 69 | 6 | 3 | Actual |
11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
26097 | -250.00 | 2024-04-28 | 91 | 4 | 6 | Actual |
16340 | 5265.75 | 2023-06-30 | 57 | 6 | 11 | Actual |
7666 | 37050.00 | 2022-10-30 | 37 | 7 | 7 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
15816 | 63641.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
23734 | 450.00 | 2024-02-27 | 90 | 1 | 4 | Actual |
28884 | 7837.08 | 2024-06-29 | 100 | 7 | 11 | Actual |
9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
38497 | 13.00 | 2025-03-30 | 96 | 6 | 5 | Actual |
14807 | 1076351.00 | 2023-05-30 | 43 | 7 | 5 | Actual |
11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
7182 | 50974.00 | 2022-10-30 | 14 | 7 | 5 | Actual |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
34306 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
29271 | 7902.00 | 2024-07-29 | 53 | 6 | 4 | Actual |
12631 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
22680 | 22245.00 | 2024-01-28 | 60 | 7 | 3 | Actual |
973 | 779.88 | 2022-04-29 | 81 | 1 | 8 | Actual |
32506 | 205.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
1192 | 2610.00 | 2022-05-30 | 63 | 6 | 3 | Actual |
29670 | 291.00 | 2024-07-29 | 74 | 6 | 7 | Actual |
11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
5452 | 381.39 | 2022-08-30 | 78 | 1 | 8 | Actual |
21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
31456 | 52611.00 | 2024-09-28 | 32 | 7 | 3 | Actual |
21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
18999 | 182.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
3091 | 9700.00 | 2022-06-30 | 52 | 6 | 7 | Budget |
17554 | 304.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
4843 | 200.00 | 2022-08-30 | 78 | 1 | 5 | Budget |
39199 | 5221.07 | 2025-03-30 | 57 | 6 | 12 | Actual |
8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
16492 | 1825.26 | 2023-06-30 | 13 | 7 | 12 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
28316 | 98.00 | 2024-06-29 | 81 | 2 | 6 | Actual |
17196 | 243.51 | 2023-07-30 | 90 | 6 | 8 | Actual |
34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
12832 | 143.00 | 2023-03-30 | 74 | 1 | 6 | Actual |
19075 | 349.00 | 2023-09-29 | 90 | 1 | 7 | Actual |
12146 | 44855.00 | 2023-02-27 | 34 | 7 | 7 | Actual |
370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
4303 | 303170.00 | 2022-07-30 | 46 | 7 | 7 | Actual |
17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
34968 | 85573.00 | 2024-12-28 | 21 | 7 | 4 | Actual |
23236 | 213.21 | 2024-01-28 | 94 | 2 | 8 | Actual |
12804 | 38180.00 | 2023-03-30 | 34 | 7 | 5 | Actual |
6140 | 100.00 | 2022-09-29 | 66 | 2 | 6 | Budget |
2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
24026 | 133.00 | 2024-02-27 | 89 | 5 | 6 | Actual |
6937 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
11085 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
16437 | 11.40 | 2023-06-30 | 73 | 2 | 12 | Actual |
14527 | 246.00 | 2023-05-30 | 89 | 1 | 3 | Actual |
22591 | 975.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
27545 | 203.95 | 2024-05-29 | 78 | 1 | 11 | Actual |
32705 | 50984.00 | 2024-10-29 | 38 | 7 | 4 | Actual |
38493 | 432.00 | 2025-03-30 | 90 | 6 | 5 | Actual |
14785 | 13613.00 | 2023-05-30 | 8 | 7 | 5 | Actual |
13098 | 100.00 | 2023-03-30 | 83 | 6 | 6 | Budget |
12061 | 206305.00 | 2023-02-27 | 12 | 2 | 7 | Actual |
24283 | 243284.40 | 2024-02-27 | 15 | 7 | 8 | Actual |
19450 | 1344.40 | 2023-09-29 | 23 | 7 | 11 | Actual |
25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
1440 | 18983.00 | 2022-05-30 | 28 | 7 | 4 | Actual |
16560 | 390.00 | 2023-07-30 | 73 | 6 | 3 | Actual |
28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
18071 | 356.00 | 2023-08-30 | 90 | 1 | 7 | Actual |
30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
15345 | 108.21 | 2023-05-30 | 73 | 6 | 11 | Actual |
2710 | 312375.00 | 2022-06-30 | 43 | 7 | 5 | Actual |
32710 | 29781.00 | 2024-10-29 | 100 | 7 | 4 | Actual |
30836 | 209382.00 | 2024-08-29 | 35 | 7 | 7 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
32385 | 201.26 | 2024-09-28 | 66 | 1 | 13 | Actual |
27537 | 255.02 | 2024-05-29 | 67 | 1 | 11 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
28567 | 955.64 | 2024-06-29 | 65 | 1 | 8 | Actual |
13990 | 30015.00 | 2023-04-29 | 34 | 7 | 6 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
5845 | 363.00 | 2022-09-29 | 90 | 1 | 4 | Actual |
31869 | 203048.00 | 2024-09-28 | 35 | 7 | 6 | Actual |
18837 | 34101.00 | 2023-09-29 | 19 | 7 | 5 | Actual |
29857 | 147.57 | 2024-07-29 | 85 | 1 | 11 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
22367 | 163.53 | 2023-12-28 | 80 | 2 | 11 | Actual |
1952 | 232.00 | 2022-05-30 | 78 | 1 | 7 | Actual |
695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
25417 | 28.42 | 2024-03-29 | 94 | 3 | 11 | Actual |
25182 | -238.00 | 2024-03-29 | 91 | 6 | 7 | Actual |
29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
12598 | 576.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
5017 | 70.00 | 2022-08-30 | 67 | 2 | 6 | Budget |
1560 | 228.00 | 2022-05-30 | 92 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-05-30 | 56 | 6 | 8 | Actual |
36607 | 7.00 | 2025-01-28 | 96 | 6 | 8 | Actual |
7913 | 87865.00 | 2022-11-30 | 56 | 6 | 3 | Actual |
12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
31165 | 76306.44 | 2024-08-29 | 12 | 2 | 12 | Actual |
33334 | 140.12 | 2024-10-29 | 68 | 6 | 11 | Actual |
28004 | 4415.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
33280 | 269.91 | 2024-10-29 | 77 | 3 | 11 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
14972 | 249.00 | 2023-05-30 | 90 | 6 | 6 | Actual |
24708 | 146546.00 | 2024-03-29 | 37 | 7 | 3 | Actual |
13516 | 142.00 | 2023-04-29 | 94 | 1 | 3 | Actual |
39114 | 17892.58 | 2025-03-30 | 7 | 7 | 11 | Actual |
8945 | 90.48 | 2022-11-30 | 89 | 6 | 8 | Actual |
27156 | 9.00 | 2024-05-29 | 69 | 2 | 6 | Actual |
29890 | 93.31 | 2024-07-29 | 92 | 2 | 11 | Actual |
7076 | 189.00 | 2022-10-30 | 67 | 1 | 5 | Actual |
25019 | 113.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
30696 | 297.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
12161 | 380.00 | 2023-02-27 | 65 | 1 | 8 | Budget |
29309 | 30458.00 | 2024-07-29 | 7 | 7 | 4 | Actual |
25960 | 693.00 | 2024-04-28 | 97 | 6 | 5 | Actual |
Generated 2025-05-29 18:01:00.613 UTC