[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7828 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26313 | 14.00 | 2024-05-12 | 96 | 1 | 8 | Actual |
15933 | 150.00 | 2023-07-14 | 66 | 6 | 6 | Actual |
24236 | 219.27 | 2024-03-12 | 90 | 2 | 8 | Actual |
8650 | 21951.00 | 2022-12-14 | 38 | 7 | 6 | Actual |
31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
16584 | 16893.00 | 2023-08-13 | 8 | 7 | 3 | Actual |
29782 | 807.16 | 2024-08-12 | 65 | 6 | 8 | Actual |
16315 | 15.65 | 2023-07-14 | 68 | 5 | 11 | Actual |
22251 | 148.05 | 2024-01-11 | 83 | 2 | 8 | Actual |
25660 | -16755.30 | 2024-05-11 | 92 | 7 | 5 | Actual |
32424 | 64.41 | 2024-10-12 | 82 | 2 | 13 | Actual |
35537 | 299.70 | 2025-01-11 | 87 | 2 | 11 | Actual |
5880 | 249.00 | 2022-10-13 | 73 | 6 | 4 | Actual |
28829 | 409.28 | 2024-07-13 | 65 | 6 | 11 | Actual |
15114 | 1751.11 | 2023-06-13 | 80 | 1 | 8 | Actual |
11316 | 280.00 | 2023-03-13 | 87 | 6 | 3 | Budget |
19257 | 93440.70 | 2023-10-13 | 34 | 7 | 8 | Actual |
640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
941 | -52842.00 | 2022-05-13 | 46 | 7 | 7 | Actual |
13089 | 380.00 | 2023-04-13 | 77 | 6 | 6 | Budget |
10583 | 260.00 | 2023-02-11 | 76 | 1 | 6 | Actual |
32 | 35.00 | 2022-05-13 | 82 | 1 | 3 | Actual |
27355 | 47941.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
23992 | 90.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
8702 | 8.00 | 2022-12-14 | 96 | 1 | 7 | Actual |
196 | 770.00 | 2022-05-13 | 65 | 1 | 4 | Actual |
29718 | 97855.93 | 2024-08-12 | 60 | 1 | 8 | Actual |
23922 | 475.00 | 2024-03-12 | 92 | 1 | 6 | Actual |
38831 | 1755.66 | 2025-04-13 | 77 | 1 | 8 | Actual |
29473 | 34.00 | 2024-08-12 | 84 | 2 | 6 | Actual |
7734 | 105.63 | 2022-11-13 | 68 | 2 | 8 | Actual |
31872 | 147073.00 | 2024-10-12 | 39 | 7 | 6 | Actual |
1350 | 180.00 | 2022-06-13 | 84 | 1 | 4 | Actual |
7589 | 1719.00 | 2022-11-13 | 57 | 6 | 7 | Actual |
5134 | 18.00 | 2022-09-13 | 82 | 4 | 6 | Actual |
11964 | 280.00 | 2023-03-13 | 81 | 6 | 6 | Budget |
668 | 200.00 | 2022-05-13 | 65 | 5 | 6 | Budget |
18330 | 172.04 | 2023-09-13 | 80 | 3 | 11 | Actual |
10868 | 75387.00 | 2023-02-11 | 15 | 7 | 6 | Actual |
33261 | 299.70 | 2024-11-12 | 87 | 2 | 11 | Actual |
1725 | 200.00 | 2022-06-13 | 83 | 3 | 6 | Budget |
20484 | 9578.60 | 2023-11-13 | 32 | 7 | 11 | Actual |
29 | 550.00 | 2022-05-13 | 80 | 1 | 3 | Budget |
22474 | 26034.22 | 2024-01-11 | 13 | 7 | 11 | Actual |
34537 | 24223.55 | 2024-12-13 | 60 | 1 | 12 | Actual |
2333 | 115.00 | 2022-07-14 | 74 | 6 | 3 | Actual |
4426 | 50.00 | 2022-08-13 | 71 | 6 | 8 | Budget |
6 | 1800.00 | 2022-05-13 | 62 | 1 | 3 | Budget |
39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
1443 | 24145.00 | 2022-06-13 | 32 | 7 | 4 | Actual |
28801 | 9.27 | 2024-07-13 | 71 | 5 | 11 | Actual |
15310 | 23.10 | 2023-06-13 | 71 | 4 | 11 | Actual |
10883 | 41890.00 | 2023-02-11 | 37 | 7 | 6 | Actual |
34963 | 73560.00 | 2025-01-11 | 14 | 7 | 4 | Actual |
26270 | 34497.00 | 2024-05-12 | 24 | 7 | 7 | Actual |
27916 | 338.10 | 2024-06-12 | 67 | 6 | 13 | Actual |
28479 | 176.00 | 2024-07-13 | 71 | 1 | 7 | Actual |
11532 | 44596.00 | 2023-03-13 | 31 | 7 | 4 | Actual |
36352 | 20.00 | 2025-02-11 | 82 | 5 | 6 | Actual |
16377 | 48460.17 | 2023-07-14 | 13 | 7 | 11 | Actual |
64 | 1912.00 | 2022-05-13 | 63 | 6 | 3 | Actual |
21945 | 640.00 | 2024-01-11 | 62 | 2 | 6 | Actual |
30343 | 244.00 | 2024-09-12 | 65 | 7 | 3 | Actual |
2652 | 300.00 | 2022-07-14 | 73 | 6 | 5 | Budget |
32762 | 81.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
13510 | 273.00 | 2023-05-13 | 85 | 1 | 3 | Actual |
28526 | 990.00 | 2024-07-13 | 87 | 6 | 7 | Actual |
5051 | 142.00 | 2022-09-13 | 92 | 2 | 6 | Actual |
124 | 4908.00 | 2022-05-13 | 23 | 7 | 3 | Actual |
17167 | 28989.50 | 2023-08-13 | 52 | 6 | 8 | Actual |
2595 | 157.00 | 2022-07-14 | 74 | 1 | 5 | Actual |
17698 | 1846.00 | 2023-09-13 | 54 | 6 | 4 | Actual |
8078 | 70.00 | 2022-12-14 | 82 | 1 | 4 | Budget |
7552 | 494.00 | 2022-11-13 | 73 | 1 | 7 | Actual |
36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
26888 | 97914.00 | 2024-06-12 | 13 | 7 | 3 | Actual |
17447 | 23.10 | 2023-08-13 | 80 | 1 | 12 | Actual |
37731 | 14380.14 | 2025-03-13 | 63 | 6 | 8 | Actual |
1904 | 80142.00 | 2022-06-13 | 15 | 7 | 6 | Actual |
30632 | -320.00 | 2024-09-12 | 91 | 3 | 6 | Actual |
18910 | 1434725.00 | 2023-10-13 | 10 | 3 | 6 | Actual |
28893 | 58.21 | 2024-07-13 | 71 | 1 | 12 | Actual |
25014 | 38.00 | 2024-04-12 | 68 | 4 | 6 | Actual |
10166 | 200.00 | 2023-02-11 | 66 | 6 | 3 | Budget |
22219 | 357.15 | 2024-01-11 | 78 | 1 | 8 | Actual |
11933 | 2083.00 | 2023-03-13 | 61 | 6 | 6 | Actual |
1282 | 9.00 | 2022-06-13 | 71 | 7 | 3 | Actual |
13674 | 852.00 | 2023-05-13 | 97 | 6 | 4 | Actual |
866 | 469.00 | 2022-05-13 | 65 | 6 | 7 | Actual |
16380 | 3795.51 | 2023-07-14 | 18 | 7 | 11 | Actual |
1867 | 144.00 | 2022-06-13 | 74 | 6 | 6 | Actual |
6862 | 68198.00 | 2022-11-13 | 21 | 7 | 3 | Actual |
8292 | 232.00 | 2022-12-14 | 92 | 6 | 5 | Actual |
19132 | 19810.00 | 2023-10-13 | 28 | 7 | 7 | Actual |
36710 | 26.29 | 2025-02-11 | 82 | 3 | 11 | Actual |
17336 | 148.63 | 2023-08-13 | 90 | 4 | 11 | Actual |
18012 | 378.00 | 2023-09-13 | 87 | 6 | 6 | Actual |
5251 | 228.00 | 2022-09-13 | 90 | 6 | 6 | Actual |
17438 | 5.01 | 2023-08-13 | 67 | 1 | 12 | Actual |
1318 | 4444.00 | 2022-06-13 | 61 | 1 | 4 | Actual |
25388 | -24.77 | 2024-04-12 | 91 | 2 | 11 | Actual |
27037 | 302.00 | 2024-06-12 | 68 | 1 | 5 | Actual |
27716 | 4508.29 | 2024-06-12 | 22 | 7 | 11 | Actual |
7566 | 60.00 | 2022-11-13 | 82 | 1 | 7 | Budget |
36275 | 29.00 | 2025-02-11 | 85 | 2 | 6 | Actual |
10879 | 20237.00 | 2023-02-11 | 32 | 7 | 6 | Actual |
18308 | 11.40 | 2023-09-13 | 85 | 2 | 11 | Actual |
11350 | 34394.00 | 2023-03-13 | 38 | 7 | 3 | Actual |
26095 | 204.00 | 2024-05-12 | 89 | 4 | 6 | Actual |
7405 | 113.00 | 2022-11-13 | 66 | 5 | 6 | Actual |
38971 | 219.91 | 2025-04-13 | 66 | 2 | 11 | Actual |
19324 | 94.38 | 2023-10-13 | 65 | 3 | 11 | Actual |
27569 | 113.53 | 2024-06-12 | 73 | 2 | 11 | Actual |
19186 | 826.85 | 2023-10-13 | 77 | 2 | 8 | Actual |
12720 | 26991.00 | 2023-04-13 | 52 | 6 | 5 | Actual |
27748 | 394.38 | 2024-06-12 | 81 | 1 | 12 | Actual |
4799 | 10866.00 | 2022-09-13 | 20 | 7 | 4 | Actual |
28453 | 183595.00 | 2024-07-13 | 21 | 7 | 6 | Actual |
137 | 350000.00 | 2022-05-13 | 42 | 7 | 3 | Actual |
20827 | 518.00 | 2023-12-14 | 66 | 1 | 5 | Actual |
31928 | 311.00 | 2024-10-12 | 83 | 6 | 7 | Actual |
697 | 47.00 | 2022-05-13 | 84 | 5 | 6 | Actual |
23883 | 19802.00 | 2024-03-12 | 24 | 7 | 5 | Actual |
11321 | 307.00 | 2023-03-13 | 92 | 6 | 3 | Actual |
25058 | 137.00 | 2024-04-12 | 92 | 5 | 6 | Actual |
9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
15497 | 426.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
33323 | 3090.18 | 2024-11-12 | 53 | 6 | 11 | Actual |
37312 | 15.00 | 2025-03-13 | 96 | 1 | 5 | Actual |
17029 | 325.00 | 2023-08-13 | 74 | 1 | 7 | Actual |
31739 | 252.00 | 2024-10-12 | 66 | 3 | 6 | Actual |
31506 | 1710.00 | 2024-10-12 | 77 | 1 | 4 | Actual |
19553 | 1803.98 | 2023-10-13 | 4 | 7 | 12 | Actual |
22964 | 29.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
10125 | 200.00 | 2023-02-11 | 78 | 1 | 3 | Budget |
8790 | 92989.00 | 2022-12-14 | 37 | 7 | 7 | Actual |
8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
11337 | 12896.00 | 2023-03-13 | 20 | 7 | 3 | Actual |
24126 | 53281.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
7867 | 380.00 | 2022-12-14 | 65 | 1 | 3 | Budget |
28815 | 37.99 | 2024-07-13 | 90 | 5 | 11 | Actual |
1434 | 34976.00 | 2022-06-13 | 19 | 7 | 4 | Actual |
27353 | 5829.00 | 2024-06-12 | 61 | 6 | 7 | Actual |
3134 | 380.00 | 2022-07-14 | 81 | 6 | 7 | Budget |
26814 | 44814.37 | 2024-05-12 | 39 | 7 | 13 | Actual |
23830 | 285.00 | 2024-03-12 | 94 | 1 | 5 | Actual |
27191 | 661.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
3718 | 200.00 | 2022-08-13 | 74 | 1 | 5 | Budget |
12403 | 2121.00 | 2023-04-13 | 61 | 6 | 3 | Actual |
17366 | 11.40 | 2023-08-13 | 94 | 5 | 11 | Actual |
24811 | 35233.00 | 2024-04-12 | 14 | 7 | 4 | Actual |
16153 | 8510.33 | 2023-07-14 | 76 | 6 | 8 | Actual |
26510 | 186.93 | 2024-05-12 | 87 | 4 | 11 | Actual |
24682 | 10989.00 | 2024-04-12 | 94 | 6 | 3 | Actual |
22763 | 527.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
16125 | 157.14 | 2023-07-14 | 83 | 2 | 8 | Actual |
11912 | 60.00 | 2023-03-13 | 84 | 5 | 6 | Budget |
22816 | 504.00 | 2024-02-11 | 81 | 1 | 5 | Actual |
28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
38729 | 688.00 | 2025-04-13 | 65 | 1 | 7 | Actual |
5588 | 773909.44 | 2022-09-13 | 6 | 7 | 8 | Actual |
36413 | 218562.00 | 2025-02-11 | 29 | 7 | 6 | Actual |
38679 | 164.00 | 2025-04-13 | 74 | 6 | 6 | Actual |
4712 | 196.00 | 2022-09-13 | 84 | 1 | 4 | Actual |
14491 | 6264.71 | 2023-05-13 | 24 | 7 | 12 | Actual |
28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
12298 | 100.00 | 2023-03-13 | 83 | 6 | 8 | Budget |
6450 | 200.00 | 2022-10-13 | 85 | 1 | 7 | Budget |
7662 | 23350.00 | 2022-11-13 | 32 | 7 | 7 | Actual |
26605 | 11315.86 | 2024-05-12 | 40 | 7 | 11 | Actual |
36419 | 118337.00 | 2025-02-11 | 37 | 7 | 6 | Actual |
16359 | 13.53 | 2023-07-14 | 82 | 6 | 11 | Actual |
34113 | 42031.00 | 2024-12-13 | 32 | 7 | 6 | Actual |
12435 | 200.00 | 2023-04-13 | 81 | 6 | 3 | Budget |
3261 | 316.24 | 2022-07-14 | 81 | 2 | 8 | Actual |
37014 | 35508.93 | 2025-02-11 | 60 | 6 | 13 | Actual |
1845 | 1500.00 | 2022-06-13 | 61 | 6 | 6 | Budget |
31770 | 139.00 | 2024-10-12 | 73 | 4 | 6 | Actual |
14229 | 146.51 | 2023-05-13 | 76 | 1 | 11 | Actual |
31072 | 5.00 | 2024-09-12 | 96 | 4 | 11 | Actual |
25619 | -92.86 | 2024-04-12 | 91 | 6 | 12 | Actual |
19751 | 116.00 | 2023-11-13 | 83 | 6 | 4 | Actual |
4825 | 520.00 | 2022-09-13 | 65 | 1 | 5 | Actual |
18125 | 10817.00 | 2023-09-13 | 22 | 7 | 7 | Actual |
4927 | 465.00 | 2022-09-13 | 97 | 6 | 5 | Actual |
23206 | -286.79 | 2024-02-11 | 91 | 1 | 8 | Actual |
38900 | 190.48 | 2025-04-13 | 85 | 6 | 8 | Actual |
35687 | 604504.28 | 2025-01-11 | 46 | 7 | 11 | Actual |
1209 | 135.00 | 2022-06-13 | 74 | 6 | 3 | Actual |
1854 | 248.00 | 2022-06-13 | 66 | 6 | 6 | Actual |
23389 | 142.25 | 2024-02-11 | 66 | 4 | 11 | Actual |
35758 | 682.69 | 2025-01-11 | 72 | 6 | 12 | Actual |
25796 | 75.00 | 2024-05-12 | 89 | 7 | 3 | Actual |
19210 | 334.42 | 2023-10-13 | 65 | 6 | 8 | Actual |
11902 | 80.00 | 2023-03-13 | 78 | 5 | 6 | Budget |
25986 | 60377.00 | 2024-05-12 | 39 | 7 | 5 | Actual |
11118 | 125.33 | 2023-02-11 | 89 | 2 | 8 | Actual |
2760 | 58075.00 | 2022-07-14 | 12 | 2 | 6 | Actual |
35898 | 399573.61 | 2025-01-11 | 6 | 7 | 13 | Actual |
28260 | 25627.00 | 2024-07-13 | 28 | 7 | 5 | Actual |
1675 | 10.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
903 | 116.00 | 2022-05-13 | 89 | 6 | 7 | Actual |
13926 | 51.00 | 2023-05-13 | 83 | 5 | 6 | Actual |
3498 | 56856.00 | 2022-08-13 | 31 | 7 | 3 | Actual |
10365 | 192.00 | 2023-02-11 | 74 | 6 | 4 | Actual |
6441 | 715.00 | 2022-10-13 | 81 | 1 | 7 | Actual |
19069 | 76.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
23919 | 231.00 | 2024-03-12 | 89 | 1 | 6 | Actual |
31268 | 496.00 | 2024-09-12 | 74 | 1 | 13 | Actual |
10170 | 74.00 | 2023-02-11 | 68 | 6 | 3 | Actual |
24124 | 240649.00 | 2024-03-12 | 56 | 6 | 7 | Actual |
17777 | 135.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
19673 | 2739.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
21429 | 43.31 | 2023-12-14 | 94 | 4 | 11 | Actual |
38180 | 1183.73 | 2025-03-13 | 80 | 6 | 13 | Actual |
5533 | 16000.00 | 2022-09-13 | 60 | 6 | 8 | Budget |
11877 | 9598.00 | 2023-03-13 | 60 | 5 | 6 | Actual |
29981 | 357.00 | 2024-08-12 | 97 | 6 | 11 | Actual |
7838 | 66773.54 | 2022-11-13 | 14 | 7 | 8 | Actual |
30691 | 12534.00 | 2024-09-12 | 57 | 6 | 6 | Actual |
15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
23863 | -229.00 | 2024-03-12 | 91 | 6 | 5 | Actual |
28339 | 202.00 | 2024-07-13 | 74 | 3 | 6 | Actual |
35183 | -216.00 | 2025-01-11 | 91 | 4 | 6 | Actual |
13061 | 20600.00 | 2023-04-13 | 60 | 6 | 6 | Budget |
656 | 107.00 | 2022-05-13 | 89 | 4 | 6 | Actual |
10264 | 162.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
9512 | 100.00 | 2023-01-11 | 74 | 2 | 6 | Budget |
531 | 55.00 | 2022-05-13 | 68 | 2 | 6 | Actual |
14672 | 147.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
19568 | 49558.07 | 2023-10-13 | 29 | 7 | 12 | Actual |
36479 | 249.00 | 2025-02-11 | 84 | 6 | 7 | Actual |
3712 | 55.00 | 2022-08-13 | 69 | 1 | 5 | Actual |
4343 | 175.33 | 2022-08-13 | 85 | 1 | 8 | Actual |
7908 | 61121.00 | 2022-12-14 | 12 | 2 | 3 | Actual |
24707 | 153251.00 | 2024-04-12 | 35 | 7 | 3 | Actual |
28985 | 16743.62 | 2024-07-13 | 19 | 7 | 12 | Actual |
Generated 2025-06-12 03:17:09.778 UTC