[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9568 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24464 | 25.23 | 2024-04-29 | 82 | 6 | 11 | Actual |
16744 | 525.00 | 2023-09-30 | 81 | 1 | 5 | Actual |
35308 | 15407.00 | 2025-02-28 | 57 | 6 | 7 | Actual |
17897 | 32.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
37734 | 485.94 | 2025-04-30 | 67 | 6 | 8 | Actual |
31935 | 561.00 | 2024-11-29 | 92 | 6 | 7 | Actual |
4965 | 355.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
20090 | 100.00 | 2023-12-31 | 71 | 1 | 7 | Actual |
26061 | 104.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
80 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
6717 | 134971.78 | 2022-11-30 | 13 | 7 | 8 | Actual |
16489 | 13086.11 | 2023-08-31 | 6 | 7 | 12 | Actual |
26319 | 511.70 | 2024-06-29 | 66 | 2 | 8 | Actual |
2712 | 14106.00 | 2022-08-31 | 100 | 7 | 5 | Actual |
7033 | 7.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
19890 | 91.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
26122 | 278.00 | 2024-06-29 | 90 | 5 | 6 | Actual |
292 | -174.00 | 2022-06-30 | 91 | 6 | 4 | Actual |
16685 | 583.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
9771 | 13867.00 | 2023-02-28 | 100 | 7 | 6 | Actual |
14415 | 144.38 | 2023-06-30 | 92 | 1 | 12 | Actual |
20701 | 471768.00 | 2024-01-31 | 46 | 7 | 3 | Actual |
17814 | 134.00 | 2023-10-31 | 85 | 6 | 5 | Actual |
21126 | 195.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
36844 | 94.38 | 2025-03-31 | 68 | 1 | 12 | Actual |
10754 | 1399.00 | 2023-03-31 | 61 | 5 | 6 | Actual |
27894 | 671.44 | 2024-07-30 | 81 | 2 | 13 | Actual |
30989 | 198.64 | 2024-10-30 | 94 | 1 | 11 | Actual |
11150 | 28.35 | 2023-03-31 | 69 | 6 | 8 | Actual |
28741 | 2134.84 | 2024-08-30 | 62 | 3 | 11 | Actual |
16752 | -256.00 | 2023-09-30 | 91 | 1 | 5 | Actual |
28097 | 172.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
29865 | 21587.33 | 2024-09-29 | 12 | 2 | 11 | Actual |
3962 | 372.00 | 2022-09-30 | 81 | 3 | 6 | Actual |
20010 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
973 | 779.88 | 2022-06-30 | 81 | 1 | 8 | Actual |
19965 | 11.00 | 2023-12-31 | 96 | 3 | 6 | Actual |
148 | 81.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
2205 | 30.00 | 2022-07-31 | 82 | 6 | 8 | Budget |
10138 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
28652 | 7.00 | 2024-08-30 | 96 | 6 | 8 | Actual |
15084 | 4378.00 | 2023-07-31 | 23 | 7 | 7 | Actual |
16399 | 203544.08 | 2023-08-31 | 46 | 7 | 11 | Actual |
4815 | 731588.00 | 2022-10-31 | 43 | 7 | 4 | Actual |
22324 | 20796.92 | 2024-02-28 | 100 | 7 | 8 | Actual |
15686 | 31719.00 | 2023-08-31 | 32 | 7 | 4 | Actual |
36279 | -101.00 | 2025-03-31 | 91 | 2 | 6 | Actual |
22757 | 571.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
6076 | 81091.00 | 2022-11-30 | 37 | 7 | 5 | Actual |
38864 | 179.87 | 2025-05-31 | 83 | 2 | 8 | Actual |
13907 | 281.00 | 2023-06-30 | 92 | 4 | 6 | Actual |
31438 | 391472.00 | 2024-11-29 | 101 | 6 | 3 | Actual |
26272 | 223368.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
36124 | 85497.00 | 2025-03-31 | 31 | 7 | 4 | Actual |
20425 | 77.36 | 2023-12-31 | 90 | 5 | 11 | Actual |
33313 | 60.33 | 2024-12-30 | 84 | 4 | 11 | Actual |
22906 | 102.00 | 2024-03-30 | 78 | 1 | 6 | Actual |
33879 | 547.00 | 2025-01-30 | 73 | 6 | 5 | Actual |
21625 | 1184.00 | 2024-02-28 | 77 | 1 | 3 | Actual |
29889 | -54.56 | 2024-09-29 | 91 | 2 | 11 | Actual |
37695 | 263624.18 | 2025-04-30 | 12 | 2 | 8 | Actual |
13379 | 4.00 | 2023-05-31 | 96 | 2 | 8 | Actual |
6533 | 30604.00 | 2022-11-30 | 19 | 7 | 7 | Actual |
35957 | 47093.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
633 | 157.00 | 2022-06-30 | 73 | 4 | 6 | Actual |
22371 | 30.55 | 2024-02-28 | 84 | 2 | 11 | Actual |
16170 | 34500.00 | 2023-08-31 | 99 | 6 | 8 | Actual |
8696 | 850.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
12256 | 411400.00 | 2023-04-30 | 56 | 6 | 8 | Budget |
15901 | 195.00 | 2023-08-31 | 66 | 5 | 6 | Actual |
17221 | 32539.57 | 2023-09-30 | 32 | 7 | 8 | Actual |
38561 | 74.00 | 2025-05-31 | 67 | 2 | 6 | Actual |
9493 | 7878.00 | 2023-02-28 | 60 | 2 | 6 | Actual |
16388 | 53247.50 | 2023-08-31 | 29 | 7 | 11 | Actual |
9196 | 1100.00 | 2023-02-28 | 80 | 1 | 4 | Budget |
26476 | 60.33 | 2024-06-29 | 78 | 3 | 11 | Actual |
9735 | 170.00 | 2023-02-28 | 90 | 6 | 6 | Actual |
6308 | 60.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
25949 | 58.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
1447 | 84439.00 | 2022-07-31 | 37 | 7 | 4 | Actual |
9703 | 100.00 | 2023-02-28 | 68 | 6 | 6 | Budget |
15846 | 3061.00 | 2023-08-31 | 61 | 3 | 6 | Actual |
12653 | 11305.00 | 2023-05-31 | 20 | 7 | 4 | Actual |
17995 | 210.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
23040 | 34.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
14861 | 148.00 | 2023-07-31 | 92 | 2 | 6 | Actual |
34474 | 58.21 | 2025-01-30 | 54 | 6 | 11 | Actual |
20892 | 46654.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
29249 | 146.00 | 2024-09-29 | 69 | 1 | 4 | Actual |
3991 | 78.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
38570 | 262.00 | 2025-05-31 | 80 | 2 | 6 | Actual |
27277 | 282.00 | 2024-07-30 | 81 | 6 | 6 | Actual |
15521 | 640.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
37432 | 1969652.00 | 2025-04-30 | 10 | 3 | 6 | Actual |
6951 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
35314 | 615.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
28723 | 115.65 | 2024-08-30 | 76 | 2 | 11 | Actual |
9995 | 90.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
4174 | 531.00 | 2022-09-30 | 66 | 1 | 7 | Actual |
7387 | 70.00 | 2022-12-31 | 85 | 4 | 6 | Budget |
16801 | 10701.00 | 2023-09-30 | 18 | 7 | 5 | Actual |
33626 | 1307.00 | 2025-01-30 | 65 | 1 | 3 | Actual |
30203 | 696.00 | 2024-09-29 | 77 | 6 | 13 | Actual |
29581 | 127.00 | 2024-09-29 | 78 | 6 | 6 | Actual |
16235 | 5.01 | 2023-08-31 | 69 | 2 | 11 | Actual |
17303 | 11.40 | 2023-09-30 | 82 | 3 | 11 | Actual |
13639 | 13.00 | 2023-06-30 | 96 | 1 | 4 | Actual |
27 | 153.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
34702 | 152.13 | 2025-01-30 | 84 | 2 | 13 | Actual |
21094 | 24008.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
38535 | 151.00 | 2025-05-31 | 68 | 1 | 6 | Actual |
24032 | 239.00 | 2024-04-29 | 54 | 6 | 6 | Actual |
5510 | 90.00 | 2022-10-31 | 84 | 2 | 8 | Budget |
30028 | 34.80 | 2024-09-29 | 82 | 1 | 12 | Actual |
8967 | 3645.09 | 2023-01-31 | 23 | 7 | 8 | Actual |
31773 | 302.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
723 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
13954 | 323.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
32615 | 17.00 | 2024-12-30 | 94 | 7 | 3 | Actual |
12913 | 3071.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
15033 | 12.00 | 2023-07-31 | 96 | 1 | 7 | Actual |
37867 | 263.53 | 2025-04-30 | 92 | 3 | 11 | Actual |
38019 | 93.31 | 2025-04-30 | 65 | 2 | 12 | Actual |
15695 | 245263.00 | 2023-08-31 | 46 | 7 | 4 | Actual |
30388 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
33536 | 2713.58 | 2024-12-30 | 62 | 2 | 13 | Actual |
584 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
33211 | 1969518.92 | 2024-12-30 | 46 | 7 | 8 | Actual |
36566 | 173.81 | 2025-03-31 | 85 | 2 | 8 | Actual |
22793 | 115195.00 | 2024-03-30 | 35 | 7 | 4 | Actual |
27150 | 1217.00 | 2024-07-30 | 61 | 2 | 6 | Actual |
21457 | 1.00 | 2024-01-31 | 96 | 5 | 11 | Actual |
8942 | 84.42 | 2023-01-31 | 85 | 6 | 8 | Actual |
35838 | 618.81 | 2025-02-28 | 65 | 2 | 13 | Actual |
39003 | 160.34 | 2025-05-31 | 73 | 3 | 11 | Actual |
38189 | -286.46 | 2025-04-30 | 91 | 6 | 13 | Actual |
25043 | 74.00 | 2024-05-30 | 73 | 5 | 6 | Actual |
32329 | 43.31 | 2024-11-29 | 69 | 6 | 12 | Actual |
23175 | 100796.00 | 2024-03-30 | 35 | 7 | 7 | Actual |
35086 | 21.00 | 2025-02-28 | 69 | 1 | 6 | Actual |
20923 | 44.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
4881 | 1900.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
33028 | 166787.00 | 2024-12-30 | 12 | 2 | 7 | Actual |
1844 | 18000.00 | 2022-07-31 | 60 | 6 | 6 | Budget |
11984 | 451651.00 | 2023-04-30 | 101 | 6 | 6 | Actual |
38431 | 69666.00 | 2025-05-31 | 39 | 7 | 4 | Actual |
15147 | 114.72 | 2023-07-31 | 85 | 2 | 8 | Actual |
34745 | 177246.66 | 2025-01-30 | 4 | 7 | 13 | Actual |
13011 | 182.00 | 2023-05-31 | 65 | 5 | 6 | Actual |
38288 | 584567.00 | 2025-05-31 | 4 | 7 | 3 | Actual |
8185 | 18286.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
2025 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
14363 | 185260.59 | 2023-06-30 | 4 | 7 | 11 | Actual |
1110 | 10498.25 | 2022-06-30 | 20 | 7 | 8 | Actual |
21905 | 25028.00 | 2024-02-28 | 32 | 7 | 5 | Actual |
8951 | 436.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
4654 | 50.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
21936 | 340.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
36172 | 8498.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
31954 | 32929.00 | 2024-11-29 | 24 | 7 | 7 | Actual |
39239 | 5255.11 | 2025-05-31 | 18 | 7 | 12 | Actual |
130 | 28238.00 | 2022-06-30 | 33 | 7 | 3 | Actual |
10299 | 52.00 | 2023-03-31 | 69 | 1 | 4 | Actual |
21757 | 284.00 | 2024-02-28 | 94 | 1 | 4 | Actual |
10607 | 8.00 | 2023-03-31 | 96 | 1 | 6 | Actual |
19808 | 47.00 | 2023-12-31 | 82 | 1 | 5 | Actual |
2194 | 345.03 | 2022-07-31 | 74 | 6 | 8 | Actual |
6645 | 235.93 | 2022-11-30 | 92 | 2 | 8 | Actual |
8456 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
20853 | 153.00 | 2024-01-31 | 54 | 6 | 5 | Actual |
27993 | 932.00 | 2024-08-30 | 92 | 1 | 3 | Actual |
5371 | 507.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
20334 | 86.93 | 2023-12-31 | 77 | 2 | 11 | Actual |
28838 | 2000.80 | 2024-08-30 | 76 | 6 | 11 | Actual |
18312 | -26.90 | 2023-10-31 | 91 | 2 | 11 | Actual |
20001 | 68.00 | 2023-12-31 | 73 | 5 | 6 | Actual |
31202 | 673.11 | 2024-10-30 | 65 | 6 | 12 | Actual |
14835 | 9.00 | 2023-07-31 | 96 | 1 | 6 | Actual |
3703 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
17487 | 2147.61 | 2023-09-30 | 56 | 6 | 12 | Actual |
7589 | 1719.00 | 2022-12-31 | 57 | 6 | 7 | Actual |
22522 | 78.42 | 2024-02-28 | 92 | 1 | 12 | Actual |
30050 | 364.60 | 2024-09-29 | 74 | 2 | 12 | Actual |
21982 | 245.00 | 2024-02-28 | 76 | 3 | 6 | Actual |
5478 | 3301.14 | 2022-10-31 | 61 | 2 | 8 | Actual |
15876 | 68.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
14510 | 713.00 | 2023-07-31 | 66 | 1 | 3 | Actual |
10868 | 75387.00 | 2023-03-31 | 15 | 7 | 6 | Actual |
33630 | 131.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
9962 | 1800.00 | 2023-02-28 | 61 | 2 | 8 | Budget |
20034 | 148.00 | 2023-12-31 | 73 | 6 | 6 | Actual |
3100 | 28280.00 | 2022-08-31 | 60 | 6 | 7 | Actual |
3572 | 88.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
20775 | 219.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
30443 | 81405.00 | 2024-10-30 | 21 | 7 | 4 | Actual |
27997 | 30802.00 | 2024-08-30 | 52 | 6 | 3 | Actual |
33984 | 2966.00 | 2025-01-30 | 61 | 3 | 6 | Actual |
21121 | 927.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
20793 | 63000.00 | 2024-01-31 | 99 | 6 | 4 | Actual |
11878 | 1300.00 | 2023-04-30 | 61 | 5 | 6 | Budget |
15952 | 244.00 | 2023-08-31 | 90 | 6 | 6 | Actual |
35615 | 18.84 | 2025-02-28 | 83 | 5 | 11 | Actual |
37099 | 22.00 | 2025-04-30 | 96 | 1 | 3 | Actual |
31564 | 72947.00 | 2024-11-29 | 14 | 7 | 4 | Actual |
9346 | 131.00 | 2023-02-28 | 85 | 1 | 5 | Actual |
26765 | 492.49 | 2024-06-29 | 66 | 6 | 13 | Actual |
1394 | 200.00 | 2022-07-31 | 74 | 6 | 4 | Budget |
39006 | 317.79 | 2025-05-31 | 77 | 3 | 11 | Actual |
36237 | 60.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
31458 | 32392.00 | 2024-11-29 | 34 | 7 | 3 | Actual |
175 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
36634 | 99086.26 | 2025-03-31 | 39 | 7 | 8 | Actual |
15788 | 529763.00 | 2023-08-31 | 46 | 7 | 5 | Actual |
6654 | 161200.00 | 2022-11-30 | 56 | 6 | 8 | Budget |
33265 | 149.70 | 2024-12-30 | 92 | 2 | 11 | Actual |
11670 | 15382.00 | 2023-04-30 | 24 | 7 | 5 | Actual |
7044 | 95146.00 | 2022-12-31 | 15 | 7 | 4 | Actual |
35135 | 3467.00 | 2025-02-28 | 61 | 3 | 6 | Actual |
13835 | 30.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
11995 | 9219.00 | 2023-04-30 | 20 | 7 | 6 | Actual |
2856 | 10.00 | 2022-08-31 | 96 | 3 | 6 | Actual |
11029 | 63982.58 | 2023-03-31 | 60 | 1 | 8 | Actual |
2565 | 23636.00 | 2022-08-31 | 32 | 7 | 4 | Actual |
35397 | 43909.48 | 2025-02-28 | 60 | 2 | 8 | Actual |
20523 | 110.34 | 2023-12-31 | 61 | 2 | 12 | Actual |
20900 | 19025.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
31351 | 60021.67 | 2024-10-30 | 14 | 7 | 13 | Actual |
37773 | 36656.31 | 2025-04-30 | 24 | 7 | 8 | Actual |
7619 | 220.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
10604 | -192.00 | 2023-03-31 | 91 | 1 | 6 | Actual |
13129 | 16900.00 | 2023-05-31 | 24 | 7 | 6 | Actual |
10081 | 81025.32 | 2023-02-28 | 21 | 7 | 8 | Actual |
13740 | 33009.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
21379 | 815.67 | 2024-01-31 | 62 | 3 | 11 | Actual |
9093 | 153797.00 | 2023-02-28 | 101 | 6 | 3 | Actual |
37 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
17979 | 29.00 | 2023-10-31 | 85 | 5 | 6 | Actual |
35446 | 749.58 | 2025-02-28 | 81 | 6 | 8 | Actual |
1850 | 11863.00 | 2022-07-31 | 63 | 6 | 6 | Actual |
25523 | 6142.36 | 2024-05-30 | 28 | 7 | 11 | Actual |
Generated 2025-07-30 07:06:20.427 UTC