[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5792 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21771 | 146.00 | 2023-12-27 | 68 | 6 | 4 | Actual |
14784 | 22199.00 | 2023-05-29 | 7 | 7 | 5 | Actual |
34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
21996 | 11.00 | 2023-12-27 | 96 | 3 | 6 | Actual |
17258 | 5.00 | 2023-07-29 | 96 | 1 | 11 | Actual |
34995 | 527.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
35035 | 946.00 | 2024-12-27 | 80 | 6 | 5 | Actual |
24182 | 26019.00 | 2024-02-26 | 40 | 7 | 7 | Actual |
28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
34309 | 1169572.87 | 2024-11-28 | 6 | 7 | 8 | Actual |
30349 | 161.00 | 2024-08-28 | 73 | 7 | 3 | Actual |
33885 | 768.00 | 2024-11-28 | 81 | 6 | 5 | Actual |
19167 | 387.45 | 2023-09-28 | 89 | 1 | 8 | Actual |
12613 | 200.00 | 2023-03-29 | 74 | 6 | 4 | Budget |
38942 | 620.98 | 2025-03-29 | 65 | 1 | 11 | Actual |
1108 | 10395.21 | 2022-04-28 | 18 | 7 | 8 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
14813 | 223.00 | 2023-05-29 | 65 | 1 | 6 | Actual |
39215 | 238.00 | 2025-03-29 | 78 | 6 | 12 | Actual |
29154 | 17459.00 | 2024-07-28 | 57 | 6 | 3 | Actual |
22612 | 618.00 | 2024-01-27 | 92 | 1 | 3 | Actual |
18103 | 126.00 | 2023-08-29 | 85 | 6 | 7 | Actual |
19404 | 35859.94 | 2023-09-28 | 56 | 6 | 11 | Actual |
12965 | 200.00 | 2023-03-29 | 66 | 4 | 6 | Budget |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
10937 | 40003.00 | 2023-01-27 | 12 | 2 | 7 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
13697 | 156291.00 | 2023-04-28 | 35 | 7 | 4 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
30837 | 163787.00 | 2024-08-28 | 37 | 7 | 7 | Actual |
24285 | 43057.94 | 2024-02-26 | 19 | 7 | 8 | Actual |
12309 | 61521.92 | 2023-02-26 | 94 | 6 | 8 | Actual |
13766 | 259.00 | 2023-04-28 | 92 | 6 | 5 | Actual |
31162 | 209.27 | 2024-08-28 | 92 | 1 | 12 | Actual |
4152 | 15696.00 | 2022-07-29 | 28 | 7 | 6 | Actual |
1308 | 34.00 | 2022-05-29 | 89 | 7 | 3 | Actual |
3276 | 160.18 | 2022-06-29 | 94 | 2 | 8 | Actual |
27840 | 37454.65 | 2024-05-28 | 31 | 7 | 12 | Actual |
32436 | 139.85 | 2024-09-27 | 54 | 6 | 13 | Actual |
32619 | 9371.00 | 2024-10-28 | 61 | 1 | 4 | Actual |
37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
28622 | 322913.16 | 2024-06-28 | 56 | 6 | 8 | Actual |
25420 | 760.35 | 2024-03-28 | 61 | 4 | 11 | Actual |
6875 | 57530.00 | 2022-10-29 | 39 | 7 | 3 | Actual |
26727 | 2.00 | 2024-04-27 | 96 | 1 | 13 | Actual |
34500 | 188.00 | 2024-11-28 | 89 | 6 | 11 | Actual |
15847 | 1530.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
34214 | 430998.00 | 2024-11-28 | 43 | 7 | 7 | Actual |
36271 | 103.00 | 2025-01-27 | 81 | 2 | 6 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
30504 | 880.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
7600 | 380.00 | 2022-10-29 | 66 | 6 | 7 | Budget |
22766 | -187.00 | 2024-01-27 | 91 | 6 | 4 | Actual |
37284 | 1071758.00 | 2025-02-26 | 46 | 7 | 4 | Actual |
15087 | 169992.00 | 2023-05-29 | 29 | 7 | 7 | Actual |
26574 | -135.41 | 2024-04-27 | 91 | 6 | 11 | Actual |
8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
34959 | 668728.00 | 2024-12-27 | 6 | 7 | 4 | Actual |
13690 | 26403.00 | 2023-04-28 | 24 | 7 | 4 | Actual |
12813 | 23202.00 | 2023-03-29 | 60 | 1 | 6 | Actual |
27561 | 1381.64 | 2024-05-28 | 61 | 2 | 11 | Actual |
16303 | 80.55 | 2023-06-29 | 89 | 4 | 11 | Actual |
9092 | 169200.00 | 2022-12-27 | 101 | 6 | 3 | Budget |
25412 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
18032 | 10603.00 | 2023-08-29 | 22 | 7 | 6 | Actual |
35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
3459 | 382.00 | 2022-07-29 | 80 | 6 | 3 | Actual |
5429 | 3300.00 | 2022-08-29 | 61 | 1 | 8 | Budget |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
7771 | 17908.99 | 2022-10-29 | 53 | 6 | 8 | Actual |
12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
38267 | 482.00 | 2025-03-29 | 73 | 6 | 3 | Actual |
31704 | 560.00 | 2024-09-27 | 92 | 1 | 6 | Actual |
23478 | 3689.13 | 2024-01-27 | 8 | 7 | 11 | Actual |
17100 | 48941.00 | 2023-07-29 | 31 | 7 | 7 | Actual |
29601 | 71710.00 | 2024-07-28 | 13 | 7 | 6 | Actual |
31242 | 1880.58 | 2024-08-28 | 23 | 7 | 12 | Actual |
10443 | 276.00 | 2023-01-27 | 74 | 1 | 5 | Actual |
28469 | 46667.00 | 2024-06-28 | 46 | 7 | 6 | Actual |
20915 | 20796.00 | 2023-11-29 | 60 | 1 | 6 | Actual |
10024 | 349.57 | 2022-12-27 | 65 | 6 | 8 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
2763 | 550.00 | 2022-06-29 | 61 | 2 | 6 | Budget |
34825 | 224.00 | 2024-12-27 | 83 | 6 | 3 | Actual |
18764 | 42787.00 | 2023-09-28 | 60 | 1 | 5 | Actual |
3944 | 88.00 | 2022-07-29 | 68 | 3 | 6 | Actual |
26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
21460 | 660.35 | 2023-11-29 | 54 | 6 | 11 | Actual |
26844 | 50.00 | 2024-05-28 | 94 | 1 | 3 | Actual |
7585 | -1031.00 | 2022-10-29 | 53 | 6 | 7 | Actual |
12468 | 4811.00 | 2023-03-29 | 23 | 7 | 3 | Actual |
22044 | 89.00 | 2023-12-27 | 89 | 5 | 6 | Actual |
17160 | 546.55 | 2023-07-29 | 87 | 2 | 8 | Actual |
1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
30273 | 58.00 | 2024-08-28 | 94 | 1 | 3 | Actual |
37062 | 10734.79 | 2025-01-27 | 32 | 7 | 13 | Actual |
2324 | 88.00 | 2022-06-29 | 68 | 6 | 3 | Actual |
20525 | 17.78 | 2023-10-29 | 65 | 2 | 12 | Actual |
33694 | 76575.00 | 2024-11-28 | 15 | 7 | 3 | Actual |
36830 | 37703.59 | 2025-01-27 | 35 | 7 | 11 | Actual |
21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
15635 | 40461.00 | 2023-06-29 | 56 | 6 | 4 | Actual |
14584 | 29433.00 | 2023-05-29 | 28 | 7 | 3 | Actual |
18484 | 150.76 | 2023-08-29 | 90 | 1 | 12 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
1294 | 99.00 | 2022-05-29 | 80 | 7 | 3 | Actual |
29707 | 42432.00 | 2024-07-28 | 32 | 7 | 7 | Actual |
16899 | 320.00 | 2023-07-29 | 90 | 3 | 6 | Actual |
22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
38081 | 345386.98 | 2025-02-26 | 6 | 7 | 12 | Actual |
26277 | 148148.00 | 2024-04-27 | 35 | 7 | 7 | Actual |
6006 | 14529.00 | 2022-09-28 | 63 | 6 | 5 | Actual |
29434 | 90.00 | 2024-07-28 | 68 | 1 | 6 | Actual |
28983 | 80787.37 | 2024-06-28 | 15 | 7 | 12 | Actual |
18631 | 25470.00 | 2023-09-28 | 28 | 7 | 3 | Actual |
22120 | 64.00 | 2023-12-27 | 69 | 1 | 7 | Actual |
9013 | 358.00 | 2022-12-27 | 81 | 1 | 3 | Actual |
27954 | 7545.25 | 2024-05-28 | 24 | 7 | 13 | Actual |
26756 | 5582.06 | 2024-04-27 | 53 | 6 | 13 | Actual |
13310 | 354.12 | 2023-03-29 | 78 | 1 | 8 | Actual |
16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
16320 | 29.48 | 2023-06-29 | 76 | 5 | 11 | Actual |
1579 | 2886.00 | 2022-05-29 | 23 | 7 | 5 | Actual |
11020 | 44070.00 | 2023-01-27 | 34 | 7 | 7 | Actual |
28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
37571 | 177986.00 | 2025-02-26 | 39 | 7 | 6 | Actual |
32204 | 40.12 | 2024-09-27 | 68 | 5 | 11 | Actual |
38368 | 440.00 | 2025-03-29 | 94 | 1 | 4 | Actual |
29341 | 246.00 | 2024-07-28 | 68 | 1 | 5 | Actual |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
29191 | 87156.00 | 2024-07-28 | 13 | 7 | 3 | Actual |
11881 | 492.00 | 2023-02-26 | 62 | 5 | 6 | Actual |
15821 | 37.00 | 2023-06-29 | 66 | 2 | 6 | Actual |
35738 | 49.70 | 2024-12-27 | 89 | 2 | 12 | Actual |
31804 | 60.00 | 2024-09-27 | 83 | 5 | 6 | Actual |
15632 | 10480.00 | 2023-06-29 | 52 | 6 | 4 | Actual |
2704 | 19933.00 | 2022-06-29 | 34 | 7 | 5 | Actual |
7528 | 25020.00 | 2022-10-29 | 38 | 7 | 6 | Actual |
5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
2305 | 52820.00 | 2022-06-29 | 56 | 6 | 3 | Actual |
7012 | 192.00 | 2022-10-29 | 78 | 6 | 4 | Actual |
6997 | 200.00 | 2022-10-29 | 68 | 6 | 4 | Budget |
28799 | 22.04 | 2024-06-28 | 68 | 5 | 11 | Actual |
3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
21130 | 156.00 | 2023-11-29 | 89 | 1 | 7 | Actual |
5220 | 73.00 | 2022-08-29 | 68 | 6 | 6 | Actual |
33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
33249 | 44.38 | 2024-10-28 | 71 | 2 | 11 | Actual |
26657 | 17.78 | 2024-04-27 | 78 | 6 | 12 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
22844 | 351.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
27137 | 302.00 | 2024-05-28 | 81 | 1 | 6 | Actual |
8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
26291 | 1081.40 | 2024-04-27 | 66 | 1 | 8 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
35241 | 338.00 | 2024-12-27 | 90 | 6 | 6 | Actual |
24121 | 349260.00 | 2024-02-26 | 12 | 2 | 7 | Actual |
4805 | 140292.00 | 2022-08-29 | 29 | 7 | 4 | Actual |
19044 | 27798.00 | 2023-09-28 | 34 | 7 | 6 | Actual |
20644 | 6135.00 | 2023-11-29 | 61 | 6 | 3 | Actual |
29324 | 43918.00 | 2024-07-28 | 32 | 7 | 4 | Actual |
10080 | 11017.95 | 2022-12-27 | 20 | 7 | 8 | Actual |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
22445 | 61.40 | 2023-12-27 | 68 | 6 | 11 | Actual |
27899 | 948.64 | 2024-05-28 | 87 | 2 | 13 | Actual |
33517 | 478.45 | 2024-10-28 | 74 | 1 | 13 | Actual |
36395 | 632.00 | 2025-01-27 | 97 | 6 | 6 | Actual |
4016 | 70.00 | 2022-07-29 | 85 | 4 | 6 | Budget |
16672 | 7499.00 | 2023-07-29 | 63 | 6 | 4 | Actual |
10232 | 31359.00 | 2023-01-27 | 38 | 7 | 3 | Actual |
12477 | 93739.00 | 2023-03-29 | 37 | 7 | 3 | Actual |
31129 | 39483.41 | 2024-08-28 | 34 | 7 | 11 | Actual |
14941 | 238.00 | 2023-05-29 | 92 | 5 | 6 | Actual |
20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
9579 | 111.00 | 2022-12-27 | 85 | 3 | 6 | Actual |
21610 | -103632.97 | 2023-11-29 | 43 | 7 | 12 | Actual |
8831 | 231.39 | 2022-11-29 | 83 | 1 | 8 | Actual |
18373 | 40.12 | 2023-08-29 | 65 | 5 | 11 | Actual |
5153 | 1040.00 | 2022-08-29 | 61 | 5 | 6 | Actual |
13668 | 201.00 | 2023-04-28 | 89 | 6 | 4 | Actual |
38104 | 13141.43 | 2025-02-26 | 40 | 7 | 12 | Actual |
18039 | 22060.00 | 2023-08-29 | 33 | 7 | 6 | Actual |
22143 | 1254.00 | 2023-12-27 | 54 | 6 | 7 | Actual |
36407 | 15731.00 | 2025-01-27 | 20 | 7 | 6 | Actual |
12661 | 23382.00 | 2023-03-29 | 32 | 7 | 4 | Actual |
35244 | 12.00 | 2024-12-27 | 96 | 6 | 6 | Actual |
1900 | 11645.00 | 2022-05-29 | 7 | 7 | 6 | Actual |
31105 | 64025.36 | 2024-08-28 | 94 | 6 | 11 | Actual |
6783 | 409.00 | 2022-10-29 | 90 | 1 | 3 | Actual |
18939 | 1419.00 | 2023-09-28 | 61 | 4 | 6 | Actual |
21348 | 5.00 | 2023-11-29 | 96 | 1 | 11 | Actual |
30119 | 77380.92 | 2024-07-28 | 29 | 7 | 12 | Actual |
4347 | 276.84 | 2022-07-29 | 90 | 1 | 8 | Actual |
16277 | 93.31 | 2023-06-29 | 90 | 3 | 11 | Actual |
19108 | 900.00 | 2023-09-28 | 87 | 6 | 7 | Actual |
35029 | 269.00 | 2024-12-27 | 72 | 6 | 5 | Actual |
34988 | 4772.00 | 2024-12-27 | 62 | 1 | 5 | Actual |
9450 | 1900.00 | 2022-12-27 | 62 | 1 | 6 | Budget |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
15065 | -235.00 | 2023-05-29 | 91 | 6 | 7 | Actual |
11437 | 260.00 | 2023-02-26 | 83 | 1 | 4 | Actual |
26793 | 6076.80 | 2024-04-27 | 7 | 7 | 13 | Actual |
14260 | 59.27 | 2023-04-28 | 80 | 2 | 11 | Actual |
26248 | 203.00 | 2024-04-27 | 89 | 6 | 7 | Actual |
7517 | 8239.00 | 2022-10-29 | 22 | 7 | 6 | Actual |
3772 | 224.00 | 2022-07-29 | 72 | 6 | 5 | Actual |
21972 | 3742.00 | 2023-12-27 | 61 | 3 | 6 | Actual |
7398 | 858.00 | 2022-10-29 | 61 | 5 | 6 | Actual |
38994 | 13895.70 | 2025-03-29 | 60 | 3 | 11 | Actual |
4795 | 34654.00 | 2022-08-29 | 14 | 7 | 4 | Actual |
35544 | 19085.16 | 2024-12-27 | 60 | 3 | 11 | Actual |
26975 | 770.00 | 2024-05-28 | 65 | 6 | 4 | Actual |
32321 | 32298.17 | 2024-09-27 | 60 | 6 | 12 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
35951 | 21.00 | 2025-01-27 | 96 | 1 | 3 | Actual |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
33112 | 340.48 | 2024-10-28 | 85 | 1 | 8 | Actual |
29782 | 807.16 | 2024-07-28 | 65 | 6 | 8 | Actual |
18123 | 11735.00 | 2023-08-29 | 20 | 7 | 7 | Actual |
12985 | 480.00 | 2023-03-29 | 80 | 4 | 6 | Budget |
28134 | 5681.00 | 2024-06-28 | 76 | 6 | 4 | Actual |
19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
9426 | 7738.00 | 2022-12-27 | 20 | 7 | 5 | Actual |
3717 | 250.00 | 2022-07-29 | 74 | 1 | 5 | Actual |
15793 | 223.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
29898 | 120.97 | 2024-07-28 | 67 | 3 | 11 | Actual |
2971 | 177.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
11191 | 26001.57 | 2023-01-27 | 7 | 7 | 8 | Actual |
15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
31625 | 766.00 | 2024-09-27 | 66 | 6 | 5 | Actual |
32785 | 14224.00 | 2024-10-28 | 20 | 7 | 5 | Actual |
19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
21925 | 162.00 | 2023-12-27 | 73 | 1 | 6 | Actual |
29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
13555 | 509046.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
Generated 2025-05-28 16:59:12.148 UTC