[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6670 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2325 | 25.00 | 2022-07-13 | 69 | 6 | 3 | Actual |
3002 | 380.00 | 2022-07-13 | 87 | 6 | 6 | Budget |
31571 | 6928.00 | 2024-10-11 | 23 | 7 | 4 | Actual |
923 | 45032.00 | 2022-05-12 | 21 | 7 | 7 | Actual |
22718 | 291.00 | 2024-02-10 | 74 | 1 | 4 | Actual |
4664 | 36.00 | 2022-09-12 | 84 | 7 | 3 | Actual |
19730 | 1733.00 | 2023-11-12 | 54 | 6 | 4 | Actual |
19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
16871 | 84.00 | 2023-08-12 | 90 | 2 | 6 | Actual |
14739 | 336.00 | 2023-06-12 | 90 | 1 | 5 | Actual |
5680 | 2981.00 | 2022-10-12 | 63 | 6 | 3 | Actual |
11614 | 200.00 | 2023-03-12 | 67 | 6 | 5 | Budget |
9934 | 650.00 | 2023-01-10 | 77 | 1 | 8 | Budget |
14441 | -46.05 | 2023-05-12 | 91 | 2 | 12 | Actual |
4394 | 154.11 | 2022-08-12 | 89 | 2 | 8 | Actual |
19537 | 14.59 | 2023-10-12 | 78 | 6 | 12 | Actual |
34940 | 1205.00 | 2025-01-10 | 77 | 6 | 4 | Actual |
3436 | 200.00 | 2022-08-12 | 65 | 6 | 3 | Budget |
38569 | 68.00 | 2025-04-12 | 78 | 2 | 6 | Actual |
37807 | 110.34 | 2025-03-12 | 85 | 1 | 11 | Actual |
36021 | 93.00 | 2025-02-10 | 67 | 7 | 3 | Actual |
14034 | 59202.00 | 2023-05-12 | 60 | 6 | 7 | Actual |
22990 | 17.00 | 2024-02-10 | 82 | 4 | 6 | Actual |
28864 | 5255.11 | 2024-07-12 | 18 | 7 | 11 | Actual |
33325 | 14521.24 | 2024-11-11 | 56 | 6 | 11 | Actual |
17767 | 39.00 | 2023-09-12 | 69 | 1 | 5 | Actual |
28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
38593 | 248.00 | 2025-04-12 | 73 | 3 | 6 | Actual |
6763 | 280.00 | 2022-11-12 | 76 | 1 | 3 | Budget |
18255 | 33209.28 | 2023-09-12 | 38 | 7 | 8 | Actual |
269 | 187.00 | 2022-05-12 | 74 | 6 | 4 | Actual |
11011 | 44816.00 | 2023-02-10 | 21 | 7 | 7 | Actual |
33424 | 39.06 | 2024-11-11 | 73 | 2 | 12 | Actual |
35285 | 520.00 | 2025-01-10 | 73 | 1 | 7 | Actual |
26404 | -288687.30 | 2024-05-11 | 43 | 7 | 8 | Actual |
28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
7713 | 650.00 | 2022-11-12 | 87 | 1 | 8 | Budget |
32542 | 355.00 | 2024-11-11 | 73 | 6 | 3 | Actual |
19514 | 43.31 | 2023-10-12 | 89 | 2 | 12 | Actual |
31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
2289 | 100.00 | 2022-07-13 | 84 | 1 | 3 | Budget |
647 | 30.00 | 2022-05-12 | 82 | 4 | 6 | Budget |
4531 | 480.00 | 2022-09-12 | 87 | 1 | 3 | Budget |
12469 | 26383.00 | 2023-04-12 | 24 | 7 | 3 | Actual |
20075 | 70489.00 | 2023-11-12 | 37 | 7 | 6 | Actual |
33704 | 96883.00 | 2024-12-12 | 31 | 7 | 3 | Actual |
5199 | 4600.00 | 2022-09-12 | 53 | 6 | 6 | Budget |
30522 | 11.00 | 2024-09-11 | 96 | 6 | 5 | Actual |
26350 | 870.79 | 2024-05-11 | 65 | 6 | 8 | Actual |
39074 | 1.00 | 2025-04-12 | 96 | 5 | 11 | Actual |
6118 | 94.00 | 2022-10-12 | 84 | 1 | 6 | Actual |
11196 | 10395.21 | 2023-02-10 | 18 | 7 | 8 | Actual |
38969 | 1291.21 | 2025-04-12 | 62 | 2 | 11 | Actual |
19233 | 99227.17 | 2023-10-12 | 94 | 6 | 8 | Actual |
5641 | 200.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
6316 | 96.00 | 2022-10-12 | 90 | 5 | 6 | Actual |
27591 | 299.70 | 2024-06-11 | 66 | 3 | 11 | Actual |
9458 | 152.00 | 2023-01-10 | 68 | 1 | 6 | Actual |
34884 | 75.00 | 2025-01-10 | 85 | 7 | 3 | Actual |
13126 | 119076.00 | 2023-04-12 | 21 | 7 | 6 | Actual |
16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
19518 | 2.00 | 2023-10-12 | 96 | 2 | 12 | Actual |
21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
34019 | 160.00 | 2024-12-12 | 74 | 4 | 6 | Actual |
14463 | 62.46 | 2023-05-12 | 80 | 6 | 12 | Actual |
14367 | 29922.59 | 2023-05-12 | 13 | 7 | 11 | Actual |
25768 | 57661.00 | 2024-05-11 | 38 | 7 | 3 | Actual |
12380 | 99.00 | 2023-04-12 | 85 | 1 | 3 | Actual |
25761 | 346542.00 | 2024-05-11 | 29 | 7 | 3 | Actual |
23651 | 302.00 | 2024-03-11 | 92 | 6 | 3 | Actual |
39175 | 15.65 | 2025-04-12 | 69 | 2 | 12 | Actual |
18570 | 380.00 | 2023-10-12 | 84 | 1 | 3 | Actual |
11854 | 105.00 | 2023-03-12 | 78 | 4 | 6 | Actual |
28747 | 53.95 | 2024-07-12 | 71 | 3 | 11 | Actual |
36360 | 313.00 | 2025-02-10 | 92 | 5 | 6 | Actual |
25513 | 36966.34 | 2024-04-11 | 13 | 7 | 11 | Actual |
27519 | 252137.60 | 2024-06-11 | 29 | 7 | 8 | Actual |
10520 | 100.00 | 2023-02-10 | 85 | 6 | 5 | Budget |
10592 | 34.00 | 2023-02-10 | 82 | 1 | 6 | Actual |
7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
12561 | 672.00 | 2023-04-12 | 81 | 1 | 4 | Actual |
34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
11207 | 22201.49 | 2023-02-10 | 33 | 7 | 8 | Actual |
36825 | 70813.78 | 2025-02-10 | 29 | 7 | 11 | Actual |
4596 | 9518.00 | 2022-09-12 | 94 | 6 | 3 | Actual |
7091 | 200.00 | 2022-11-12 | 78 | 1 | 5 | Budget |
16913 | 157.00 | 2023-08-12 | 74 | 4 | 6 | Actual |
27545 | 203.95 | 2024-06-11 | 78 | 1 | 11 | Actual |
29641 | 109.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
29936 | 30.55 | 2024-08-11 | 82 | 4 | 11 | Actual |
20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
36355 | 56.00 | 2025-02-10 | 85 | 5 | 6 | Actual |
15674 | 44719.00 | 2023-07-13 | 14 | 7 | 4 | Actual |
26026 | 24.00 | 2024-05-11 | 68 | 2 | 6 | Actual |
33238 | 236.93 | 2024-11-11 | 94 | 1 | 11 | Actual |
21792 | 8.00 | 2024-01-10 | 96 | 6 | 4 | Actual |
27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
19342 | 33.74 | 2023-10-12 | 89 | 3 | 11 | Actual |
25872 | 73552.00 | 2024-05-11 | 13 | 7 | 4 | Actual |
4021 | 210.00 | 2022-08-12 | 90 | 4 | 6 | Actual |
6244 | 220.00 | 2022-10-12 | 73 | 4 | 6 | Budget |
22371 | 30.55 | 2024-01-10 | 84 | 2 | 11 | Actual |
28647 | 173.81 | 2024-07-12 | 89 | 6 | 8 | Actual |
18406 | 128.42 | 2023-09-12 | 65 | 6 | 11 | Actual |
22454 | 369.91 | 2024-01-10 | 80 | 6 | 11 | Actual |
13571 | 267630.00 | 2023-05-12 | 29 | 7 | 3 | Actual |
7501 | 6.00 | 2022-11-12 | 96 | 6 | 6 | Actual |
4476 | 20742.38 | 2022-08-12 | 24 | 7 | 8 | Actual |
5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
27692 | 126.29 | 2024-06-11 | 83 | 6 | 11 | Actual |
6657 | 3900.00 | 2022-10-12 | 57 | 6 | 8 | Budget |
26912 | 1908.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
164 | 128.00 | 2022-05-12 | 77 | 7 | 3 | Actual |
25404 | 148.63 | 2024-04-11 | 77 | 3 | 11 | Actual |
10416 | 61116.00 | 2023-02-10 | 35 | 7 | 4 | Actual |
30913 | 141.99 | 2024-09-11 | 71 | 6 | 8 | Actual |
7002 | 645.00 | 2022-11-12 | 72 | 6 | 4 | Actual |
12188 | 245.03 | 2023-03-12 | 83 | 1 | 8 | Actual |
8020 | 71.00 | 2022-12-13 | 76 | 7 | 3 | Actual |
9477 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
25314 | 113262.28 | 2024-04-11 | 14 | 7 | 8 | Actual |
26081 | 21.00 | 2024-05-11 | 69 | 4 | 6 | Actual |
12292 | 611.70 | 2023-03-12 | 80 | 6 | 8 | Actual |
38663 | 5594.00 | 2025-04-12 | 53 | 6 | 6 | Actual |
13069 | 280.00 | 2023-04-12 | 65 | 6 | 6 | Budget |
6254 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
18707 | 2154.00 | 2023-10-12 | 63 | 6 | 4 | Actual |
33393 | 73.10 | 2024-11-11 | 68 | 1 | 12 | Actual |
19411 | 178.42 | 2023-10-12 | 66 | 6 | 11 | Actual |
4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
6593 | 1228.38 | 2022-10-12 | 87 | 1 | 8 | Actual |
19584 | 1290.00 | 2023-11-12 | 65 | 1 | 3 | Actual |
22362 | 81.61 | 2024-01-10 | 73 | 2 | 11 | Actual |
24578 | 14.59 | 2024-03-11 | 78 | 6 | 12 | Actual |
11388 | 30.00 | 2023-03-12 | 83 | 7 | 3 | Budget |
29597 | 238758.00 | 2024-08-11 | 4 | 7 | 6 | Actual |
2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
38255 | 18340.00 | 2025-04-12 | 57 | 6 | 3 | Actual |
34067 | 1235.00 | 2024-12-12 | 62 | 6 | 6 | Actual |
37936 | 52.89 | 2025-03-12 | 69 | 6 | 11 | Actual |
27441 | 6866.36 | 2024-06-11 | 61 | 2 | 8 | Actual |
8322 | 35956.00 | 2022-12-13 | 39 | 7 | 5 | Actual |
2290 | 100.00 | 2022-07-13 | 85 | 1 | 3 | Budget |
39173 | 68.85 | 2025-04-12 | 67 | 2 | 12 | Actual |
21583 | 35000.00 | 2023-12-13 | 99 | 6 | 12 | Actual |
21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
16477 | 8.21 | 2023-07-13 | 84 | 6 | 12 | Actual |
29675 | 772.00 | 2024-08-11 | 81 | 6 | 7 | Actual |
5749 | 131466.00 | 2022-10-12 | 37 | 7 | 3 | Actual |
2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
22942 | 67.00 | 2024-02-10 | 90 | 2 | 6 | Actual |
5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
202 | 280.00 | 2022-05-12 | 68 | 1 | 4 | Budget |
10342 | 28980.00 | 2023-02-10 | 60 | 6 | 4 | Actual |
36114 | 138147.00 | 2025-02-10 | 15 | 7 | 4 | Actual |
27715 | 98174.93 | 2024-06-11 | 21 | 7 | 11 | Actual |
226 | 200.00 | 2022-05-12 | 85 | 1 | 4 | Budget |
5553 | 220.00 | 2022-09-12 | 73 | 6 | 8 | Budget |
27326 | 94.00 | 2024-06-11 | 69 | 1 | 7 | Actual |
14496 | 7884.95 | 2023-05-12 | 33 | 7 | 12 | Actual |
8977 | 23501.52 | 2022-12-13 | 38 | 7 | 8 | Actual |
38501 | 650677.00 | 2025-04-12 | 4 | 7 | 5 | Actual |
2211 | 126.84 | 2022-06-12 | 85 | 6 | 8 | Actual |
20537 | 13.53 | 2023-11-12 | 81 | 2 | 12 | Actual |
30945 | 17587.77 | 2024-09-11 | 20 | 7 | 8 | Actual |
8582 | 280.00 | 2022-12-13 | 65 | 6 | 6 | Budget |
24246 | 5120.87 | 2024-03-11 | 61 | 6 | 8 | Actual |
13292 | 723.82 | 2023-04-12 | 65 | 1 | 8 | Actual |
4157 | 24667.00 | 2022-08-12 | 34 | 7 | 6 | Actual |
20227 | 292.00 | 2023-11-12 | 92 | 2 | 8 | Actual |
28344 | 440.00 | 2024-07-12 | 81 | 3 | 6 | Actual |
19889 | 172.00 | 2023-11-12 | 66 | 1 | 6 | Actual |
5968 | 200.00 | 2022-10-12 | 78 | 1 | 5 | Budget |
9848 | 531.00 | 2023-01-10 | 72 | 6 | 7 | Actual |
6079 | 18871.00 | 2022-10-12 | 40 | 7 | 5 | Actual |
32582 | 31873.00 | 2024-11-11 | 34 | 7 | 3 | Actual |
13932 | -123.00 | 2023-05-12 | 91 | 5 | 6 | Actual |
2181 | 414.73 | 2022-06-12 | 66 | 6 | 8 | Actual |
33339 | 320.98 | 2024-11-11 | 74 | 6 | 11 | Actual |
9400 | 185.00 | 2023-01-10 | 83 | 6 | 5 | Actual |
27471 | 47608.03 | 2024-06-11 | 57 | 6 | 8 | Actual |
4602 | 256527.00 | 2022-09-12 | 4 | 7 | 3 | Actual |
25932 | 4071.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
17931 | -319.00 | 2023-09-12 | 91 | 3 | 6 | Actual |
31023 | 276.30 | 2024-09-11 | 66 | 3 | 11 | Actual |
1566 | 321957.00 | 2022-06-12 | 101 | 6 | 5 | Actual |
17375 | 1248.65 | 2023-08-12 | 62 | 6 | 11 | Actual |
12018 | 1793.00 | 2023-03-12 | 62 | 1 | 7 | Actual |
36009 | 168344.00 | 2025-02-10 | 35 | 7 | 3 | Actual |
31225 | 16893.63 | 2024-09-11 | 94 | 6 | 12 | Actual |
7953 | 26.00 | 2022-12-13 | 82 | 6 | 3 | Actual |
4757 | 300.00 | 2022-09-12 | 73 | 6 | 4 | Budget |
17179 | 152.60 | 2023-08-12 | 68 | 6 | 8 | Actual |
8002 | 480.00 | 2022-12-13 | 61 | 7 | 3 | Budget |
1883 | 77.00 | 2022-06-12 | 84 | 6 | 6 | Actual |
33628 | 583.00 | 2024-12-12 | 67 | 1 | 3 | Actual |
28234 | 220.00 | 2024-07-12 | 84 | 6 | 5 | Actual |
28540 | 191048.00 | 2024-07-12 | 13 | 7 | 7 | Actual |
36560 | 257.15 | 2025-02-10 | 78 | 2 | 8 | Actual |
22661 | 56836.00 | 2024-02-10 | 19 | 7 | 3 | Actual |
34826 | 191.00 | 2025-01-10 | 84 | 6 | 3 | Actual |
8406 | 20.00 | 2022-12-13 | 82 | 2 | 6 | Budget |
4101 | 60.00 | 2022-08-12 | 71 | 6 | 6 | Budget |
15071 | 1092511.00 | 2023-06-12 | 101 | 6 | 7 | Actual |
22834 | 4100.00 | 2024-02-10 | 61 | 6 | 5 | Actual |
8230 | 320.00 | 2022-12-13 | 92 | 1 | 5 | Actual |
8743 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
11062 | 295.03 | 2023-02-10 | 83 | 1 | 8 | Actual |
22254 | 682.91 | 2024-01-10 | 87 | 2 | 8 | Actual |
3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
3923 | 200.00 | 2022-08-12 | 87 | 2 | 6 | Budget |
35736 | 44.38 | 2025-01-10 | 85 | 2 | 12 | Actual |
31322 | 211.78 | 2024-09-11 | 68 | 6 | 13 | Actual |
15924 | 3147.00 | 2023-07-13 | 53 | 6 | 6 | Actual |
14862 | 4.00 | 2023-06-12 | 96 | 2 | 6 | Actual |
22231 | 442.00 | 2024-01-10 | 94 | 1 | 8 | Actual |
35117 | 102.00 | 2025-01-10 | 76 | 2 | 6 | Actual |
28719 | 12.46 | 2024-07-12 | 69 | 2 | 11 | Actual |
9081 | 69.00 | 2023-01-10 | 85 | 6 | 3 | Actual |
37509 | -194.00 | 2025-03-12 | 91 | 5 | 6 | Actual |
17519 | 4811.49 | 2023-08-12 | 101 | 6 | 12 | Actual |
31928 | 311.00 | 2024-10-11 | 83 | 6 | 7 | Actual |
24822 | 53410.00 | 2024-04-11 | 31 | 7 | 4 | Actual |
32040 | 473.82 | 2024-10-11 | 73 | 6 | 8 | Actual |
20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
22271 | 146.54 | 2024-01-10 | 67 | 6 | 8 | Actual |
30551 | 649329.00 | 2024-09-11 | 43 | 7 | 5 | Actual |
6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
15094 | 31298.00 | 2023-06-12 | 38 | 7 | 7 | Actual |
2002 | 782.00 | 2022-06-12 | 72 | 6 | 7 | Actual |
12509 | 60.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
12472 | 53835.00 | 2023-04-12 | 31 | 7 | 3 | Actual |
9194 | 280.00 | 2023-01-10 | 78 | 1 | 4 | Budget |
30380 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
14253 | 5.01 | 2023-05-12 | 69 | 2 | 11 | Actual |
14432 | 22.04 | 2023-05-12 | 80 | 2 | 12 | Actual |
10351 | 316.00 | 2023-02-10 | 66 | 6 | 4 | Actual |
1005 | 26.84 | 2022-05-12 | 69 | 2 | 8 | Actual |
14792 | 52447.00 | 2023-06-12 | 21 | 7 | 5 | Actual |
6545 | 100340.00 | 2022-10-12 | 35 | 7 | 7 | Actual |
22215 | 620.79 | 2024-01-10 | 73 | 1 | 8 | Actual |
26007 | 293.00 | 2024-05-11 | 80 | 1 | 6 | Actual |
7740 | 200.00 | 2022-11-12 | 74 | 2 | 8 | Budget |
12774 | 540.00 | 2023-04-12 | 87 | 6 | 5 | Actual |
35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
1767 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
18029 | 39785.00 | 2023-09-12 | 19 | 7 | 6 | Actual |
30806 | 1080.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
22690 | 297.00 | 2024-02-10 | 74 | 7 | 3 | Actual |
28255 | 16150.00 | 2024-07-12 | 20 | 7 | 5 | Actual |
Generated 2025-06-11 23:45:36.625 UTC