[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7828 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19333 | 105.02 | 2023-10-11 | 77 | 3 | 11 | Actual |
4652 | 184.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
7542 | 746.00 | 2022-11-11 | 66 | 1 | 7 | Actual |
34147 | -399.00 | 2024-12-11 | 91 | 1 | 7 | Actual |
26200 | 195.00 | 2024-05-10 | 71 | 1 | 7 | Actual |
25480 | 2231.65 | 2024-04-10 | 63 | 6 | 11 | Actual |
2544 | 77.00 | 2022-07-12 | 97 | 6 | 4 | Actual |
32922 | 117.00 | 2024-11-10 | 76 | 5 | 6 | Actual |
18931 | 84.00 | 2023-10-11 | 85 | 3 | 6 | Actual |
16868 | 22.00 | 2023-08-11 | 85 | 2 | 6 | Actual |
21133 | 320.00 | 2023-12-12 | 92 | 1 | 7 | Actual |
6524 | 685958.00 | 2022-10-11 | 101 | 6 | 7 | Actual |
24259 | 785.94 | 2024-03-10 | 77 | 6 | 8 | Actual |
16914 | 148.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
514 | -218.00 | 2022-05-11 | 91 | 1 | 6 | Actual |
25145 | 269.00 | 2024-04-10 | 89 | 1 | 7 | Actual |
25717 | 4796.00 | 2024-05-10 | 63 | 6 | 3 | Actual |
21857 | 2945.00 | 2024-01-09 | 61 | 6 | 5 | Actual |
38183 | 266.17 | 2025-03-11 | 83 | 6 | 13 | Actual |
7113 | 25181.00 | 2022-11-11 | 12 | 2 | 5 | Actual |
5094 | 94.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
29578 | 167.00 | 2024-08-10 | 74 | 6 | 6 | Actual |
15616 | 684.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
34917 | 806.00 | 2025-01-09 | 92 | 1 | 4 | Actual |
11591 | 169150.00 | 2023-03-11 | 12 | 2 | 5 | Actual |
15143 | 402.60 | 2023-06-11 | 81 | 2 | 8 | Actual |
11907 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
28428 | 484.00 | 2024-07-11 | 80 | 6 | 6 | Actual |
25055 | 67.00 | 2024-04-10 | 89 | 5 | 6 | Actual |
37532 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
10694 | 124.00 | 2023-02-09 | 84 | 3 | 6 | Actual |
14430 | 18.84 | 2023-05-11 | 77 | 2 | 12 | Actual |
8586 | 100.00 | 2022-12-12 | 67 | 6 | 6 | Budget |
23793 | 59928.00 | 2024-03-10 | 31 | 7 | 4 | Actual |
34814 | 94.00 | 2025-01-09 | 69 | 6 | 3 | Actual |
18334 | 33.74 | 2023-09-11 | 84 | 3 | 11 | Actual |
3852 | 220.00 | 2022-08-11 | 73 | 1 | 6 | Budget |
36633 | 48280.77 | 2025-02-09 | 38 | 7 | 8 | Actual |
5373 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
28355 | 18241.00 | 2024-07-11 | 60 | 4 | 6 | Actual |
35961 | 741.00 | 2025-02-09 | 65 | 6 | 3 | Actual |
7766 | 160.18 | 2022-11-11 | 94 | 2 | 8 | Actual |
16642 | 146.00 | 2023-08-11 | 68 | 1 | 4 | Actual |
25901 | 548.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
4946 | 114372.00 | 2022-09-11 | 29 | 7 | 5 | Actual |
21556 | 175.23 | 2023-12-12 | 62 | 6 | 12 | Actual |
34573 | 28.42 | 2024-12-11 | 71 | 2 | 12 | Actual |
1755 | 50.00 | 2022-06-11 | 71 | 4 | 6 | Budget |
23129 | 330.00 | 2024-02-09 | 67 | 6 | 7 | Actual |
1320 | 3600.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
2243 | 20384.79 | 2022-06-11 | 33 | 7 | 8 | Actual |
2742 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
12127 | 722174.00 | 2023-03-11 | 4 | 7 | 7 | Actual |
1267 | 4000.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
6704 | 198.05 | 2022-10-11 | 90 | 6 | 8 | Actual |
11393 | 17.00 | 2023-03-11 | 85 | 7 | 3 | Actual |
31954 | 32929.00 | 2024-10-10 | 24 | 7 | 7 | Actual |
1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
21338 | 18.84 | 2023-12-12 | 82 | 1 | 11 | Actual |
2498 | 1600.00 | 2022-07-12 | 62 | 6 | 4 | Budget |
11913 | 50.00 | 2023-03-11 | 85 | 5 | 6 | Budget |
10516 | 100.00 | 2023-02-09 | 83 | 6 | 5 | Budget |
18368 | 31.61 | 2023-09-11 | 94 | 4 | 11 | Actual |
5539 | 20901.47 | 2022-09-11 | 63 | 6 | 8 | Actual |
14690 | 492872.00 | 2023-06-11 | 6 | 7 | 4 | Actual |
19081 | 46137.00 | 2023-10-11 | 52 | 6 | 7 | Actual |
1549 | 132.00 | 2022-06-11 | 83 | 6 | 5 | Actual |
20845 | 309.00 | 2023-12-12 | 90 | 1 | 5 | Actual |
4 | 2208.00 | 2022-05-11 | 61 | 1 | 3 | Actual |
32723 | 1157.00 | 2024-11-10 | 77 | 1 | 5 | Actual |
17273 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
11608 | 9600.00 | 2023-03-11 | 63 | 6 | 5 | Budget |
38164 | 47937.23 | 2025-03-11 | 60 | 6 | 13 | Actual |
2874 | 220.00 | 2022-07-12 | 73 | 4 | 6 | Budget |
9080 | 70.00 | 2023-01-09 | 85 | 6 | 3 | Budget |
38461 | 283.00 | 2025-04-11 | 94 | 1 | 5 | Actual |
12553 | 480.00 | 2023-04-11 | 76 | 1 | 4 | Budget |
5464 | 276.84 | 2022-09-11 | 85 | 1 | 8 | Actual |
35342 | 947193.00 | 2025-01-09 | 6 | 7 | 7 | Actual |
18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
12125 | 606780.00 | 2023-03-11 | 101 | 6 | 7 | Actual |
22820 | 138.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
25386 | 22.04 | 2024-04-10 | 89 | 2 | 11 | Actual |
19889 | 172.00 | 2023-11-11 | 66 | 1 | 6 | Actual |
28124 | 26902.00 | 2024-07-11 | 63 | 6 | 4 | Actual |
12615 | 2000.00 | 2023-04-11 | 76 | 6 | 4 | Budget |
38102 | 13302.07 | 2025-03-11 | 38 | 7 | 12 | Actual |
17506 | 44.38 | 2023-08-11 | 81 | 6 | 12 | Actual |
32529 | 74813.00 | 2024-11-10 | 56 | 6 | 3 | Actual |
32833 | 690.00 | 2024-11-10 | 62 | 2 | 6 | Actual |
33568 | 569.68 | 2024-11-10 | 65 | 6 | 13 | Actual |
8340 | 105.00 | 2022-12-12 | 68 | 1 | 6 | Actual |
30372 | 743.00 | 2024-09-10 | 66 | 1 | 4 | Actual |
7153 | 720.00 | 2022-11-11 | 80 | 6 | 5 | Actual |
33154 | 5726.95 | 2024-11-10 | 61 | 6 | 8 | Actual |
36950 | 30539.63 | 2025-02-09 | 37 | 7 | 12 | Actual |
37020 | 281.96 | 2025-02-09 | 67 | 6 | 13 | Actual |
16465 | 2.89 | 2023-07-12 | 69 | 6 | 12 | Actual |
1811 | 70.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
32283 | 13560.59 | 2024-10-10 | 38 | 7 | 11 | Actual |
34937 | 591.00 | 2025-01-09 | 73 | 6 | 4 | Actual |
34025 | 27.00 | 2024-12-11 | 82 | 4 | 6 | Actual |
23117 | 96643.00 | 2024-02-09 | 12 | 2 | 7 | Actual |
14823 | 104.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
4507 | 60.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
8686 | 650.00 | 2022-12-12 | 81 | 1 | 7 | Budget |
20362 | 29.48 | 2023-11-11 | 78 | 3 | 11 | Actual |
506 | 118.00 | 2022-05-11 | 84 | 1 | 6 | Actual |
7178 | 499746.00 | 2022-11-11 | 6 | 7 | 5 | Actual |
19783 | 32041.00 | 2023-11-11 | 34 | 7 | 4 | Actual |
27418 | 510.18 | 2024-06-10 | 68 | 1 | 8 | Actual |
23708 | 72.00 | 2024-03-10 | 92 | 7 | 3 | Actual |
27672 | 28888.53 | 2024-06-10 | 57 | 6 | 11 | Actual |
33932 | 336.00 | 2024-12-11 | 66 | 1 | 6 | Actual |
19233 | 99227.17 | 2023-10-11 | 94 | 6 | 8 | Actual |
33202 | 45488.29 | 2024-11-10 | 32 | 7 | 8 | Actual |
26783 | 138.10 | 2024-05-10 | 89 | 6 | 13 | Actual |
16190 | 24662.15 | 2023-07-12 | 33 | 7 | 8 | Actual |
26094 | 229.00 | 2024-05-10 | 87 | 4 | 6 | Actual |
12688 | 100.00 | 2023-04-11 | 71 | 1 | 5 | Budget |
30123 | 30961.97 | 2024-08-10 | 34 | 7 | 12 | Actual |
29878 | 152.89 | 2024-08-10 | 77 | 2 | 11 | Actual |
18270 | 139.06 | 2023-09-11 | 73 | 1 | 11 | Actual |
21573 | 14.59 | 2023-12-12 | 83 | 6 | 12 | Actual |
6842 | 181.00 | 2022-11-11 | 89 | 6 | 3 | Actual |
2493 | 24240.00 | 2022-07-12 | 60 | 6 | 4 | Actual |
18400 | 46920.78 | 2023-09-11 | 56 | 6 | 11 | Actual |
36742 | 93.31 | 2025-02-09 | 89 | 4 | 11 | Actual |
14337 | 45.44 | 2023-05-11 | 67 | 6 | 11 | Actual |
32600 | 193.00 | 2024-11-10 | 74 | 7 | 3 | Actual |
10569 | 280.00 | 2023-02-09 | 66 | 1 | 6 | Budget |
33303 | 22.04 | 2024-11-10 | 71 | 4 | 11 | Actual |
30240 | 31901.85 | 2024-08-10 | 35 | 7 | 13 | Actual |
12248 | 145.02 | 2023-03-11 | 94 | 2 | 8 | Actual |
30621 | 473.00 | 2024-09-10 | 77 | 3 | 6 | Actual |
22487 | 9666.90 | 2024-01-09 | 32 | 7 | 11 | Actual |
1302 | 18.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
21572 | 5.01 | 2023-12-12 | 82 | 6 | 12 | Actual |
33725 | 315.00 | 2024-12-11 | 74 | 7 | 3 | Actual |
16209 | 156.08 | 2023-07-12 | 73 | 1 | 11 | Actual |
3413 | 451.00 | 2022-08-11 | 92 | 1 | 3 | Actual |
37546 | 47500.00 | 2025-03-11 | 99 | 6 | 6 | Actual |
11176 | 119.27 | 2023-02-09 | 85 | 6 | 8 | Actual |
9437 | 74805.00 | 2023-01-09 | 35 | 7 | 5 | Actual |
13572 | 71164.00 | 2023-05-11 | 31 | 7 | 3 | Actual |
24038 | 5366.00 | 2024-03-10 | 63 | 6 | 6 | Actual |
8433 | 280.00 | 2022-12-12 | 66 | 3 | 6 | Budget |
34971 | 35124.00 | 2025-01-09 | 24 | 7 | 4 | Actual |
8707 | 6250.00 | 2022-12-12 | 53 | 6 | 7 | Actual |
1810 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
7602 | 200.00 | 2022-11-11 | 67 | 6 | 7 | Budget |
26759 | 12401.48 | 2024-05-10 | 57 | 6 | 13 | Actual |
4746 | 327.00 | 2022-09-11 | 66 | 6 | 4 | Actual |
36926 | 535.00 | 2025-02-09 | 97 | 6 | 12 | Actual |
8210 | 734.00 | 2022-12-12 | 77 | 1 | 5 | Actual |
21452 | 18.84 | 2023-12-12 | 89 | 5 | 11 | Actual |
16312 | 44.38 | 2023-07-12 | 65 | 5 | 11 | Actual |
12098 | 4735.00 | 2023-03-11 | 76 | 6 | 7 | Actual |
21745 | 233.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
23892 | 26827.00 | 2024-03-10 | 38 | 7 | 5 | Actual |
36009 | 168344.00 | 2025-02-09 | 35 | 7 | 3 | Actual |
15818 | 606.00 | 2023-07-12 | 61 | 2 | 6 | Actual |
1990 | 574.00 | 2022-06-11 | 65 | 6 | 7 | Actual |
30193 | 625.82 | 2024-08-10 | 65 | 6 | 13 | Actual |
12154 | 15696.00 | 2023-03-11 | 100 | 7 | 7 | Actual |
35387 | 410.18 | 2025-01-09 | 84 | 1 | 8 | Actual |
7159 | 200.00 | 2022-11-11 | 83 | 6 | 5 | Budget |
19176 | 4908.75 | 2023-10-11 | 62 | 2 | 8 | Actual |
13772 | 721264.00 | 2023-05-11 | 4 | 7 | 5 | Actual |
21113 | 664.00 | 2023-12-12 | 66 | 1 | 7 | Actual |
33745 | 4740.00 | 2024-12-11 | 62 | 1 | 4 | Actual |
16099 | 273.81 | 2023-07-12 | 85 | 1 | 8 | Actual |
26344 | 49523.22 | 2024-05-10 | 54 | 6 | 8 | Actual |
20792 | 644.00 | 2023-12-12 | 97 | 6 | 4 | Actual |
2033 | 435.00 | 2022-06-11 | 97 | 6 | 7 | Actual |
28791 | 120.97 | 2024-07-11 | 94 | 4 | 11 | Actual |
25921 | -370.00 | 2024-05-10 | 91 | 1 | 5 | Actual |
36112 | 99700.00 | 2025-02-09 | 13 | 7 | 4 | Actual |
12264 | 1000.00 | 2023-03-11 | 62 | 6 | 8 | Budget |
29811 | 1633045.15 | 2024-08-10 | 6 | 7 | 8 | Actual |
6470 | 26700.00 | 2022-10-11 | 60 | 6 | 7 | Budget |
8719 | 2038.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
23358 | 12852.06 | 2024-02-09 | 60 | 3 | 11 | Actual |
20809 | 21055.00 | 2023-12-12 | 28 | 7 | 4 | Actual |
9610 | 200.00 | 2023-01-09 | 76 | 4 | 6 | Budget |
8733 | 1000.00 | 2022-12-12 | 72 | 6 | 7 | Budget |
39020 | 4.00 | 2025-04-11 | 96 | 3 | 11 | Actual |
29233 | 77.00 | 2024-08-10 | 85 | 7 | 3 | Actual |
39257 | 116534.24 | 2025-04-11 | 43 | 7 | 12 | Actual |
17132 | 1364.74 | 2023-08-11 | 87 | 1 | 8 | Actual |
1025 | 134.42 | 2022-05-11 | 83 | 2 | 8 | Actual |
37007 | -195.24 | 2025-02-09 | 91 | 2 | 13 | Actual |
1506 | 707.00 | 2022-06-11 | 54 | 6 | 5 | Actual |
23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
18377 | 5.01 | 2023-09-11 | 69 | 5 | 11 | Actual |
30837 | 163787.00 | 2024-09-10 | 37 | 7 | 7 | Actual |
11860 | 25.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
25139 | 842.00 | 2024-04-10 | 81 | 1 | 7 | Actual |
8096 | 18200.00 | 2022-12-12 | 52 | 6 | 4 | Budget |
16057 | 153791.00 | 2023-07-12 | 14 | 7 | 7 | Actual |
27686 | 5945.55 | 2024-06-10 | 76 | 6 | 11 | Actual |
15567 | 31861.00 | 2023-07-12 | 33 | 7 | 3 | Actual |
31129 | 39483.41 | 2024-09-10 | 34 | 7 | 11 | Actual |
8491 | 200.00 | 2022-12-12 | 74 | 4 | 6 | Budget |
21035 | 70.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
82 | 486.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
9873 | 118.00 | 2023-01-09 | 89 | 6 | 7 | Actual |
27593 | 115.65 | 2024-06-10 | 68 | 3 | 11 | Actual |
8882 | 108.66 | 2022-12-12 | 85 | 2 | 8 | Actual |
18087 | 400.00 | 2023-09-11 | 66 | 6 | 7 | Actual |
29366 | 62878.00 | 2024-08-10 | 56 | 6 | 5 | Actual |
25214 | 20495.00 | 2024-04-10 | 43 | 7 | 7 | Actual |
1643 | 7410.00 | 2022-06-11 | 60 | 2 | 6 | Actual |
28679 | 108618.26 | 2024-07-11 | 39 | 7 | 8 | Actual |
14602 | 48.00 | 2023-06-11 | 67 | 7 | 3 | Actual |
14458 | 27.36 | 2023-05-11 | 73 | 6 | 12 | Actual |
4145 | 9604.00 | 2022-08-11 | 18 | 7 | 6 | Actual |
5177 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
13924 | 152.00 | 2023-05-11 | 81 | 5 | 6 | Actual |
27552 | 673.11 | 2024-06-10 | 87 | 1 | 11 | Actual |
36862 | 165.66 | 2025-02-09 | 92 | 1 | 12 | Actual |
8664 | 550.00 | 2022-12-12 | 66 | 1 | 7 | Budget |
26701 | 7754.10 | 2024-05-10 | 100 | 7 | 12 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
2189 | 650.00 | 2022-06-11 | 72 | 6 | 8 | Budget |
37229 | 17943.00 | 2025-03-11 | 63 | 6 | 4 | Actual |
16252 | 35.87 | 2023-07-12 | 92 | 2 | 11 | Actual |
19935 | -87.00 | 2023-11-11 | 91 | 2 | 6 | Actual |
29432 | 237.00 | 2024-08-10 | 66 | 1 | 6 | Actual |
19394 | 23.10 | 2023-10-11 | 85 | 5 | 11 | Actual |
30254 | 363.00 | 2024-09-10 | 68 | 1 | 3 | Actual |
10655 | 3.00 | 2023-02-09 | 96 | 2 | 6 | Actual |
23270 | 89458.81 | 2024-02-09 | 94 | 6 | 8 | Actual |
33774 | 106185.00 | 2024-12-11 | 56 | 6 | 4 | Actual |
39006 | 317.79 | 2025-04-11 | 77 | 3 | 11 | Actual |
8204 | 300.00 | 2022-12-12 | 73 | 1 | 5 | Budget |
1398 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
10928 | 158.00 | 2023-02-09 | 85 | 1 | 7 | Actual |
Generated 2025-06-11 02:54:52.008 UTC