[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6670 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29341 | 246.00 | 2024-08-11 | 68 | 1 | 5 | Actual |
37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
24421 | 5.01 | 2024-03-11 | 69 | 5 | 11 | Actual |
4594 | -149.00 | 2022-09-12 | 91 | 6 | 3 | Actual |
15757 | 53289.00 | 2023-07-13 | 94 | 6 | 5 | Actual |
37552 | 55001.00 | 2025-03-12 | 13 | 7 | 6 | Actual |
18890 | 41.00 | 2023-10-12 | 68 | 2 | 6 | Actual |
22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
20260 | 393.51 | 2023-11-12 | 92 | 6 | 8 | Actual |
27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
26676 | 2730.60 | 2024-05-11 | 8 | 7 | 12 | Actual |
2012 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
5509 | 100.00 | 2022-09-12 | 83 | 2 | 8 | Budget |
18707 | 2154.00 | 2023-10-12 | 63 | 6 | 4 | Actual |
2897 | 380.00 | 2022-07-13 | 87 | 4 | 6 | Budget |
24236 | 219.27 | 2024-03-11 | 90 | 2 | 8 | Actual |
20151 | 140556.00 | 2023-11-12 | 13 | 7 | 7 | Actual |
2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
5091 | 98.00 | 2022-09-12 | 84 | 3 | 6 | Actual |
17311 | 119.91 | 2023-08-12 | 92 | 3 | 11 | Actual |
18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
25926 | 6009.00 | 2024-05-11 | 52 | 6 | 5 | Actual |
11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
5478 | 3301.14 | 2022-09-12 | 61 | 2 | 8 | Actual |
28386 | 74.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
37368 | 32252.00 | 2025-03-12 | 32 | 7 | 5 | Actual |
2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
39342 | 285.47 | 2025-04-12 | 90 | 6 | 13 | Actual |
26312 | 760.19 | 2024-05-11 | 94 | 1 | 8 | Actual |
24951 | 298.00 | 2024-04-11 | 92 | 1 | 6 | Actual |
28050 | 92139.00 | 2024-07-12 | 31 | 7 | 3 | Actual |
39033 | 493.32 | 2025-04-12 | 77 | 4 | 11 | Actual |
9434 | 18680.00 | 2023-01-10 | 32 | 7 | 5 | Actual |
17547 | 5901.93 | 2023-08-12 | 100 | 7 | 12 | Actual |
20288 | 32875.94 | 2023-11-12 | 38 | 7 | 8 | Actual |
21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
22655 | 18062.00 | 2024-02-10 | 7 | 7 | 3 | Actual |
27462 | 432.91 | 2024-06-11 | 90 | 2 | 8 | Actual |
12034 | 200.00 | 2023-03-12 | 74 | 1 | 7 | Budget |
22441 | 1566.75 | 2024-01-10 | 63 | 6 | 11 | Actual |
36958 | 2597.79 | 2025-02-10 | 61 | 1 | 13 | Actual |
12590 | 34400.00 | 2023-04-12 | 60 | 6 | 4 | Budget |
11005 | 93492.00 | 2023-02-10 | 13 | 7 | 7 | Actual |
33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
3554 | 62.00 | 2022-08-12 | 94 | 7 | 3 | Actual |
19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
34508 | 598502.34 | 2024-12-12 | 101 | 6 | 11 | Actual |
32427 | 180.20 | 2024-10-11 | 85 | 2 | 13 | Actual |
25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
29075 | 452.14 | 2024-07-12 | 74 | 6 | 13 | Actual |
38013 | 90.12 | 2025-03-12 | 94 | 1 | 12 | Actual |
22519 | 39.06 | 2024-01-10 | 89 | 1 | 12 | Actual |
32063 | 46054.97 | 2024-10-11 | 7 | 7 | 8 | Actual |
35594 | -108.81 | 2025-01-10 | 91 | 4 | 11 | Actual |
27268 | 34.00 | 2024-06-11 | 69 | 6 | 6 | Actual |
5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
30474 | 321.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
2050 | 16900.00 | 2022-06-12 | 24 | 7 | 7 | Actual |
13971 | 324618.00 | 2023-05-12 | 4 | 7 | 6 | Actual |
14353 | 192.25 | 2023-05-12 | 87 | 6 | 11 | Actual |
32684 | 731459.00 | 2024-11-11 | 6 | 7 | 4 | Actual |
21288 | 292.00 | 2023-12-13 | 92 | 6 | 8 | Actual |
21439 | 6.08 | 2023-12-13 | 71 | 5 | 11 | Actual |
31450 | 21186.00 | 2024-10-11 | 22 | 7 | 3 | Actual |
35169 | 135.00 | 2025-01-10 | 73 | 4 | 6 | Actual |
29741 | -509.52 | 2024-08-11 | 91 | 1 | 8 | Actual |
1389 | 70.00 | 2022-06-12 | 71 | 6 | 4 | Budget |
1694 | 2300.00 | 2022-06-12 | 61 | 3 | 6 | Budget |
37648 | 55087.00 | 2025-03-12 | 19 | 7 | 7 | Actual |
739 | 220.00 | 2022-05-12 | 73 | 6 | 6 | Budget |
12328 | 20742.38 | 2023-03-12 | 24 | 7 | 8 | Actual |
36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
36889 | -23.71 | 2025-02-10 | 91 | 2 | 12 | Actual |
24870 | 8858.00 | 2024-04-11 | 63 | 6 | 5 | Actual |
15635 | 40461.00 | 2023-07-13 | 56 | 6 | 4 | Actual |
2042 | 41227.00 | 2022-06-12 | 14 | 7 | 7 | Actual |
17512 | 139.06 | 2023-08-12 | 89 | 6 | 12 | Actual |
38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
14800 | 22857.00 | 2023-06-12 | 33 | 7 | 5 | Actual |
32625 | 106.00 | 2024-11-11 | 69 | 1 | 4 | Actual |
18508 | 18.84 | 2023-09-12 | 78 | 6 | 12 | Actual |
25441 | 85.87 | 2024-04-11 | 90 | 4 | 11 | Actual |
37040 | 269.68 | 2025-02-10 | 92 | 6 | 13 | Actual |
27279 | 97.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
28758 | 69.91 | 2024-07-12 | 85 | 3 | 11 | Actual |
24678 | 187.00 | 2024-04-11 | 89 | 6 | 3 | Actual |
19663 | 35324.00 | 2023-11-12 | 33 | 7 | 3 | Actual |
32390 | 171.43 | 2024-10-11 | 73 | 1 | 13 | Actual |
13563 | 17836.00 | 2023-05-12 | 18 | 7 | 3 | Actual |
9834 | 17000.00 | 2023-01-10 | 63 | 6 | 7 | Budget |
877 | 480.00 | 2022-05-12 | 72 | 6 | 7 | Budget |
29927 | 24.16 | 2024-08-11 | 69 | 4 | 11 | Actual |
38461 | 283.00 | 2025-04-12 | 94 | 1 | 5 | Actual |
6538 | 18294.00 | 2022-10-12 | 24 | 7 | 7 | Actual |
5830 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
12513 | 100.00 | 2023-04-12 | 81 | 7 | 3 | Budget |
21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
16050 | 64000.00 | 2023-07-13 | 99 | 6 | 7 | Actual |
1413 | 100.00 | 2022-06-12 | 85 | 6 | 4 | Budget |
4978 | 100.00 | 2022-09-12 | 74 | 1 | 6 | Budget |
38830 | 975.34 | 2025-04-12 | 76 | 1 | 8 | Actual |
24256 | 343.51 | 2024-03-11 | 73 | 6 | 8 | Actual |
6884 | 360.00 | 2022-11-12 | 62 | 7 | 3 | Actual |
25862 | 494.00 | 2024-05-11 | 92 | 6 | 4 | Actual |
13585 | 22963.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
22859 | 288.00 | 2024-02-10 | 92 | 6 | 5 | Actual |
22874 | 10058.00 | 2024-02-10 | 20 | 7 | 5 | Actual |
38836 | 470.79 | 2025-04-12 | 83 | 1 | 8 | Actual |
30036 | 207.15 | 2024-08-11 | 92 | 1 | 12 | Actual |
15467 | 3288.05 | 2023-06-12 | 22 | 7 | 12 | Actual |
28148 | 42192.00 | 2024-07-12 | 94 | 6 | 4 | Actual |
33251 | 366.72 | 2024-11-11 | 74 | 2 | 11 | Actual |
5398 | 625669.00 | 2022-09-12 | 101 | 6 | 7 | Actual |
28585 | 479.88 | 2024-07-12 | 89 | 1 | 8 | Actual |
4023 | 280.00 | 2022-08-12 | 92 | 4 | 6 | Actual |
35224 | 116.00 | 2025-01-10 | 68 | 6 | 6 | Actual |
38177 | 2311.82 | 2025-03-12 | 76 | 6 | 13 | Actual |
12335 | 137759.71 | 2023-03-12 | 35 | 7 | 8 | Actual |
15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
9168 | 23076.00 | 2023-01-10 | 100 | 7 | 3 | Actual |
22733 | 290.00 | 2024-02-10 | 94 | 1 | 4 | Actual |
35364 | 68792.00 | 2025-01-10 | 39 | 7 | 7 | Actual |
6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
16411 | 33.74 | 2023-07-13 | 74 | 1 | 12 | Actual |
27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
21491 | 4.00 | 2023-12-13 | 96 | 6 | 11 | Actual |
3831 | 17346.00 | 2022-08-12 | 40 | 7 | 5 | Actual |
21225 | -414.06 | 2023-12-13 | 91 | 1 | 8 | Actual |
36569 | 287.45 | 2025-02-10 | 90 | 2 | 8 | Actual |
22945 | 2.00 | 2024-02-10 | 96 | 2 | 6 | Actual |
19841 | 623.00 | 2023-11-12 | 80 | 6 | 5 | Actual |
9650 | 8.00 | 2023-01-10 | 69 | 5 | 6 | Actual |
23884 | 16301.00 | 2024-03-11 | 28 | 7 | 5 | Actual |
27988 | 319.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
30660 | 9.00 | 2024-09-11 | 96 | 4 | 6 | Actual |
14188 | 2012421.91 | 2023-05-12 | 4 | 7 | 8 | Actual |
7152 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
11911 | 39.00 | 2023-03-12 | 84 | 5 | 6 | Actual |
23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
2412 | 60.00 | 2022-07-13 | 76 | 7 | 3 | Budget |
28552 | 73411.00 | 2024-07-12 | 31 | 7 | 7 | Actual |
8041 | 81.00 | 2022-12-13 | 90 | 7 | 3 | Actual |
31593 | 405.00 | 2024-10-11 | 68 | 1 | 5 | Actual |
16235 | 5.01 | 2023-07-13 | 69 | 2 | 11 | Actual |
34366 | 517.79 | 2024-12-12 | 62 | 2 | 11 | Actual |
38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
13552 | 11.00 | 2023-05-12 | 96 | 6 | 3 | Actual |
13327 | 364.72 | 2023-04-12 | 90 | 1 | 8 | Actual |
31674 | 38602.00 | 2024-10-11 | 38 | 7 | 5 | Actual |
29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
29243 | 9158.00 | 2024-08-11 | 61 | 1 | 4 | Actual |
39341 | 185.47 | 2025-04-12 | 89 | 6 | 13 | Actual |
30184 | 4.00 | 2024-08-11 | 96 | 2 | 13 | Actual |
19877 | 63296.00 | 2023-11-12 | 35 | 7 | 5 | Actual |
31114 | 90713.09 | 2024-09-11 | 13 | 7 | 11 | Actual |
23760 | 180.00 | 2024-03-11 | 78 | 6 | 4 | Actual |
26257 | 1290358.00 | 2024-05-11 | 4 | 7 | 7 | Actual |
10274 | 30.00 | 2023-02-10 | 85 | 7 | 3 | Budget |
25990 | 1455599.00 | 2024-05-11 | 45 | 7 | 5 | Actual |
2067 | 3000.00 | 2022-06-12 | 61 | 1 | 8 | Budget |
27329 | 386.00 | 2024-06-11 | 74 | 1 | 7 | Actual |
11616 | 136.00 | 2023-03-12 | 68 | 6 | 5 | Actual |
26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
34987 | 6136.00 | 2025-01-10 | 61 | 1 | 5 | Actual |
25208 | 72164.00 | 2024-04-11 | 34 | 7 | 7 | Actual |
14143 | 110.17 | 2023-05-12 | 85 | 2 | 8 | Actual |
19761 | 327.00 | 2023-11-12 | 97 | 6 | 4 | Actual |
34452 | 11.40 | 2024-12-12 | 69 | 5 | 11 | Actual |
27061 | 146716.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
36914 | 423.11 | 2025-02-10 | 81 | 6 | 12 | Actual |
27050 | 224.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
35827 | 64.41 | 2025-01-10 | 85 | 1 | 13 | Actual |
22663 | 80052.00 | 2024-02-10 | 21 | 7 | 3 | Actual |
7666 | 37050.00 | 2022-11-12 | 37 | 7 | 7 | Actual |
13142 | 325033.00 | 2023-04-12 | 46 | 7 | 6 | Actual |
32949 | 105.00 | 2024-11-11 | 68 | 6 | 6 | Actual |
37102 | 7647.00 | 2025-03-12 | 53 | 6 | 3 | Actual |
21021 | 8.00 | 2023-12-13 | 96 | 4 | 6 | Actual |
3302 | 31.38 | 2022-07-13 | 69 | 6 | 8 | Actual |
8955 | 658843.66 | 2022-12-13 | 4 | 7 | 8 | Actual |
29602 | 46479.00 | 2024-08-11 | 14 | 7 | 6 | Actual |
17034 | 709.00 | 2023-08-12 | 81 | 1 | 7 | Actual |
27704 | 962958.06 | 2024-06-11 | 101 | 6 | 11 | Actual |
2368 | 29712.00 | 2022-07-13 | 13 | 7 | 3 | Actual |
10601 | 468.00 | 2023-02-10 | 87 | 1 | 6 | Actual |
8472 | 15600.00 | 2022-12-13 | 60 | 4 | 6 | Budget |
13895 | 293.00 | 2023-05-12 | 77 | 4 | 6 | Actual |
8927 | 384.42 | 2022-12-13 | 77 | 6 | 8 | Actual |
25520 | 3288.05 | 2024-04-11 | 22 | 7 | 11 | Actual |
6055 | 537826.00 | 2022-10-12 | 4 | 7 | 5 | Actual |
35818 | 559.16 | 2025-01-10 | 74 | 1 | 13 | Actual |
13901 | 59.00 | 2023-05-12 | 84 | 4 | 6 | Actual |
18833 | 96703.00 | 2023-10-12 | 13 | 7 | 5 | Actual |
22791 | 29922.00 | 2024-02-10 | 33 | 7 | 4 | Actual |
10061 | 135.93 | 2023-01-10 | 89 | 6 | 8 | Actual |
29353 | 262.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
977 | 273.81 | 2022-05-12 | 83 | 1 | 8 | Actual |
1149 | 286.00 | 2022-06-12 | 73 | 1 | 3 | Actual |
14769 | 122.00 | 2023-06-12 | 83 | 6 | 5 | Actual |
16401 | 2367.82 | 2023-07-13 | 60 | 1 | 12 | Actual |
14261 | 36.93 | 2023-05-12 | 81 | 2 | 11 | Actual |
22641 | 168.00 | 2024-02-10 | 84 | 6 | 3 | Actual |
10536 | 9080.00 | 2023-02-10 | 8 | 7 | 5 | Actual |
11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
1015 | 280.00 | 2022-05-12 | 77 | 2 | 8 | Budget |
26084 | 105.00 | 2024-05-11 | 74 | 4 | 6 | Actual |
20570 | 15.65 | 2023-11-12 | 83 | 6 | 12 | Actual |
19340 | 17.78 | 2023-10-12 | 85 | 3 | 11 | Actual |
10044 | 628.37 | 2023-01-10 | 77 | 6 | 8 | Actual |
35654 | -146.05 | 2025-01-10 | 91 | 6 | 11 | Actual |
27095 | 680941.00 | 2024-06-11 | 6 | 7 | 5 | Actual |
32144 | 17750.03 | 2024-10-11 | 60 | 3 | 11 | Actual |
3971 | 468.00 | 2022-08-12 | 87 | 3 | 6 | Actual |
26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
22572 | 1330.57 | 2024-01-10 | 23 | 7 | 12 | Actual |
26809 | 8161.05 | 2024-05-11 | 33 | 7 | 13 | Actual |
3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
24557 | 36.93 | 2024-03-11 | 92 | 2 | 12 | Actual |
23496 | 26998.07 | 2024-02-10 | 37 | 7 | 11 | Actual |
33424 | 39.06 | 2024-11-11 | 73 | 2 | 12 | Actual |
36355 | 56.00 | 2025-02-10 | 85 | 5 | 6 | Actual |
30710 | 25.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
11883 | 100.00 | 2023-03-12 | 65 | 5 | 6 | Budget |
29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
33112 | 340.48 | 2024-11-11 | 85 | 1 | 8 | Actual |
14802 | 164688.00 | 2023-06-12 | 35 | 7 | 5 | Actual |
19543 | 9.27 | 2023-10-12 | 85 | 6 | 12 | Actual |
36436 | 486.00 | 2025-02-10 | 74 | 1 | 7 | Actual |
31125 | 75191.52 | 2024-09-11 | 29 | 7 | 11 | Actual |
7322 | 100.00 | 2022-11-12 | 74 | 3 | 6 | Budget |
27002 | 608904.00 | 2024-06-11 | 101 | 6 | 4 | Actual |
19926 | 167.00 | 2023-11-12 | 80 | 2 | 6 | Actual |
26359 | 8540.63 | 2024-05-11 | 76 | 6 | 8 | Actual |
27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
33369 | 91005.65 | 2024-11-11 | 21 | 7 | 11 | Actual |
37703 | 96.54 | 2025-03-12 | 69 | 2 | 8 | Actual |
17256 | 253.96 | 2023-08-12 | 92 | 1 | 11 | Actual |
1208 | 100.00 | 2022-06-12 | 74 | 6 | 3 | Budget |
27720 | 72269.13 | 2024-06-11 | 29 | 7 | 11 | Actual |
31546 | 240.00 | 2024-10-11 | 83 | 6 | 4 | Actual |
22979 | 50.00 | 2024-02-10 | 67 | 4 | 6 | Actual |
38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
15516 | 11713.00 | 2023-07-13 | 57 | 6 | 3 | Actual |
7691 | 442.00 | 2022-11-12 | 73 | 1 | 8 | Actual |
39290 | 711.79 | 2025-04-12 | 65 | 2 | 13 | Actual |
Generated 2025-06-11 11:53:05.641 UTC