[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34438 | 375.23 | 2024-11-08 | 87 | 4 | 11 | Actual |
2536 | 550.00 | 2022-06-09 | 87 | 6 | 4 | Budget |
16275 | 144.38 | 2023-06-09 | 87 | 3 | 11 | Actual |
39102 | 524.17 | 2025-03-09 | 87 | 6 | 11 | Actual |
10059 | 280.00 | 2022-12-07 | 87 | 6 | 8 | Budget |
29645 | 1530.00 | 2024-07-08 | 87 | 1 | 7 | Actual |
11505 | 720.00 | 2023-02-06 | 87 | 6 | 4 | Actual |
32824 | 520.00 | 2024-10-08 | 87 | 1 | 6 | Actual |
18223 | 819.28 | 2023-08-09 | 87 | 6 | 8 | Actual |
1731 | 527.00 | 2022-05-09 | 87 | 3 | 6 | Actual |
37506 | 277.00 | 2025-02-06 | 87 | 5 | 6 | Actual |
23405 | 192.25 | 2024-01-07 | 87 | 4 | 11 | Actual |
4919 | 630.00 | 2022-08-09 | 87 | 6 | 5 | Actual |
1415 | 540.00 | 2022-05-09 | 87 | 6 | 4 | Actual |
16007 | 1080.00 | 2023-06-09 | 87 | 1 | 7 | Actual |
14679 | 527.00 | 2023-05-09 | 87 | 6 | 4 | Actual |
7961 | 380.00 | 2022-11-09 | 87 | 6 | 3 | Budget |
14266 | 48.63 | 2023-04-08 | 87 | 2 | 11 | Actual |
6841 | 360.00 | 2022-10-09 | 87 | 6 | 3 | Actual |
2025 | 550.00 | 2022-05-09 | 87 | 6 | 7 | Budget |
16923 | 265.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
38456 | 1053.00 | 2025-03-09 | 87 | 1 | 5 | Actual |
26749 | 790.74 | 2024-04-07 | 87 | 2 | 13 | Actual |
26874 | 1013.00 | 2024-05-08 | 87 | 6 | 3 | Actual |
17873 | 416.00 | 2023-08-09 | 87 | 1 | 6 | Actual |
25736 | 878.00 | 2024-04-07 | 87 | 6 | 3 | Actual |
9161 | 90.00 | 2022-12-07 | 87 | 7 | 3 | Actual |
1414 | 550.00 | 2022-05-09 | 87 | 6 | 4 | Budget |
37036 | 632.84 | 2025-01-07 | 87 | 6 | 13 | Actual |
24267 | 819.28 | 2024-02-06 | 87 | 6 | 8 | Actual |
35770 | 766.73 | 2024-12-07 | 87 | 6 | 12 | Actual |
21633 | 1260.00 | 2023-12-07 | 87 | 1 | 3 | Actual |
3003 | 468.00 | 2022-06-09 | 87 | 6 | 6 | Actual |
27460 | 1092.01 | 2024-05-08 | 87 | 2 | 8 | Actual |
21342 | 240.13 | 2023-11-09 | 87 | 1 | 11 | Actual |
3971 | 468.00 | 2022-07-09 | 87 | 3 | 6 | Actual |
30574 | 451.00 | 2024-08-08 | 87 | 1 | 6 | Actual |
12901 | 176.00 | 2023-03-09 | 87 | 2 | 6 | Actual |
21724 | 180.00 | 2023-12-07 | 87 | 7 | 3 | Actual |
36919 | 575.24 | 2025-01-07 | 87 | 6 | 12 | Actual |
17660 | 180.00 | 2023-08-09 | 87 | 7 | 3 | Actual |
21543 | 39.06 | 2023-11-09 | 87 | 1 | 12 | Actual |
8944 | 410.18 | 2022-11-09 | 87 | 6 | 8 | Actual |
15624 | 761.00 | 2023-06-09 | 87 | 1 | 4 | Actual |
2615 | 720.00 | 2022-06-09 | 87 | 1 | 5 | Actual |
7436 | 176.00 | 2022-10-09 | 87 | 5 | 6 | Actual |
10325 | 990.00 | 2023-01-07 | 87 | 1 | 4 | Actual |
38576 | 208.00 | 2025-03-09 | 87 | 2 | 6 | Actual |
19368 | 144.38 | 2023-09-08 | 87 | 4 | 11 | Actual |
28584 | 2046.57 | 2024-06-08 | 87 | 1 | 8 | Actual |
16479 | 39.06 | 2023-06-09 | 87 | 6 | 12 | Actual |
19428 | 288.00 | 2023-09-08 | 87 | 6 | 11 | Actual |
22700 | 360.00 | 2024-01-07 | 87 | 7 | 3 | Actual |
38278 | 878.00 | 2025-03-09 | 87 | 6 | 3 | Actual |
14293 | 192.25 | 2023-04-08 | 87 | 3 | 11 | Actual |
33261 | 299.70 | 2024-10-08 | 87 | 2 | 11 | Actual |
5575 | 380.00 | 2022-08-09 | 87 | 6 | 8 | Budget |
32428 | 790.74 | 2024-09-07 | 87 | 2 | 13 | Actual |
14021 | 900.00 | 2023-04-08 | 87 | 1 | 7 | Actual |
2752 | 410.00 | 2022-06-09 | 87 | 1 | 6 | Actual |
37248 | 1080.00 | 2025-02-06 | 87 | 6 | 4 | Actual |
20012 | 151.00 | 2023-10-09 | 87 | 5 | 6 | Actual |
32766 | 1053.00 | 2024-10-08 | 87 | 6 | 5 | Actual |
23432 | 48.63 | 2024-01-07 | 87 | 5 | 11 | Actual |
12571 | 850.00 | 2023-03-09 | 87 | 1 | 4 | Budget |
24947 | 340.00 | 2024-03-08 | 87 | 1 | 6 | Actual |
7389 | 380.00 | 2022-10-09 | 87 | 4 | 6 | Budget |
30681 | 243.00 | 2024-08-08 | 87 | 5 | 6 | Actual |
19812 | 743.00 | 2023-10-09 | 87 | 1 | 5 | Actual |
3143 | 550.00 | 2022-06-09 | 87 | 6 | 7 | Budget |
37596 | 1440.00 | 2025-02-06 | 87 | 1 | 7 | Actual |
12116 | 650.00 | 2023-02-06 | 87 | 6 | 7 | Budget |
12633 | 650.00 | 2023-03-09 | 87 | 6 | 4 | Budget |
17280 | 96.51 | 2023-07-09 | 87 | 2 | 11 | Actual |
18281 | 240.13 | 2023-08-09 | 87 | 1 | 11 | Actual |
30926 | 1092.01 | 2024-08-08 | 87 | 6 | 8 | Actual |
12950 | 550.00 | 2023-03-09 | 87 | 3 | 6 | Budget |
5981 | 650.00 | 2022-09-08 | 87 | 1 | 5 | Budget |
32731 | 1134.00 | 2024-10-08 | 87 | 1 | 5 | Actual |
20223 | 819.28 | 2023-10-09 | 87 | 2 | 8 | Actual |
22226 | 1228.38 | 2023-12-07 | 87 | 1 | 8 | Actual |
1355 | 850.00 | 2022-05-09 | 87 | 1 | 4 | Budget |
14178 | 682.91 | 2023-04-08 | 87 | 6 | 8 | Actual |
100 | 380.00 | 2022-04-08 | 87 | 6 | 3 | Budget |
3409 | 480.00 | 2022-07-09 | 87 | 1 | 3 | Budget |
2293 | 480.00 | 2022-06-09 | 87 | 1 | 3 | Budget |
29680 | 1080.00 | 2024-07-08 | 87 | 6 | 7 | Actual |
2896 | 351.00 | 2022-06-09 | 87 | 4 | 6 | Actual |
15752 | 608.00 | 2023-06-09 | 87 | 6 | 5 | Actual |
15447 | 58.21 | 2023-05-09 | 87 | 6 | 12 | Actual |
26456 | 149.70 | 2024-04-07 | 87 | 2 | 11 | Actual |
9406 | 630.00 | 2022-12-07 | 87 | 6 | 5 | Actual |
24734 | 180.00 | 2024-03-08 | 87 | 7 | 3 | Actual |
36036 | 270.00 | 2025-01-07 | 87 | 7 | 3 | Actual |
12522 | 100.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
7245 | 480.00 | 2022-10-09 | 87 | 1 | 6 | Budget |
16302 | 192.25 | 2023-06-09 | 87 | 4 | 11 | Actual |
35239 | 416.00 | 2024-12-07 | 87 | 6 | 6 | Actual |
2104 | 1092.01 | 2022-05-09 | 87 | 1 | 8 | Actual |
5717 | 280.00 | 2022-09-08 | 87 | 6 | 3 | Budget |
27781 | 96.51 | 2024-05-08 | 87 | 2 | 12 | Actual |
32343 | 575.24 | 2024-09-07 | 87 | 6 | 12 | Actual |
7960 | 360.00 | 2022-11-09 | 87 | 6 | 3 | Actual |
14353 | 192.25 | 2023-04-08 | 87 | 6 | 11 | Actual |
34619 | 766.73 | 2024-11-08 | 87 | 6 | 12 | Actual |
12949 | 585.00 | 2023-03-09 | 87 | 3 | 6 | Actual |
30601 | 208.00 | 2024-08-08 | 87 | 2 | 6 | Actual |
11725 | 480.00 | 2023-02-06 | 87 | 1 | 6 | Budget |
39160 | 479.49 | 2025-03-09 | 87 | 1 | 12 | Actual |
20045 | 302.00 | 2023-10-09 | 87 | 6 | 6 | Actual |
5047 | 200.00 | 2022-08-09 | 87 | 2 | 6 | Budget |
36800 | 448.64 | 2025-01-07 | 87 | 6 | 11 | Actual |
36768 | 149.70 | 2025-01-07 | 87 | 5 | 11 | Actual |
29738 | 1773.84 | 2024-07-08 | 87 | 1 | 8 | Actual |
31429 | 945.00 | 2024-09-07 | 87 | 6 | 3 | Actual |
28294 | 520.00 | 2024-06-08 | 87 | 1 | 6 | Actual |
7900 | 495.00 | 2022-11-09 | 87 | 1 | 3 | Actual |
17954 | 227.00 | 2023-08-09 | 87 | 4 | 6 | Actual |
7027 | 650.00 | 2022-10-09 | 87 | 6 | 4 | Budget |
20573 | 58.21 | 2023-10-09 | 87 | 6 | 12 | Actual |
31700 | 485.00 | 2024-09-07 | 87 | 1 | 6 | Actual |
13762 | 540.00 | 2023-04-08 | 87 | 6 | 5 | Actual |
28491 | 1530.00 | 2024-06-08 | 87 | 1 | 7 | Actual |
6170 | 234.00 | 2022-09-08 | 87 | 2 | 6 | Actual |
4344 | 955.64 | 2022-07-09 | 87 | 1 | 8 | Actual |
12570 | 990.00 | 2023-03-09 | 87 | 1 | 4 | Actual |
30423 | 1170.00 | 2024-08-08 | 87 | 6 | 4 | Actual |
4066 | 200.00 | 2022-07-09 | 87 | 5 | 6 | Budget |
13105 | 380.00 | 2023-03-09 | 87 | 6 | 6 | Budget |
20423 | 96.51 | 2023-10-09 | 87 | 5 | 11 | Actual |
25795 | 270.00 | 2024-04-07 | 87 | 7 | 3 | Actual |
4858 | 650.00 | 2022-08-09 | 87 | 1 | 5 | Budget |
21963 | 113.00 | 2023-12-07 | 87 | 2 | 6 | Actual |
11916 | 200.00 | 2023-02-06 | 87 | 5 | 6 | Budget |
20314 | 335.87 | 2023-10-09 | 87 | 1 | 11 | Actual |
1229 | 360.00 | 2022-05-09 | 87 | 6 | 3 | Actual |
6702 | 546.55 | 2022-09-08 | 87 | 6 | 8 | Actual |
36064 | 1710.00 | 2025-01-07 | 87 | 1 | 4 | Actual |
902 | 630.00 | 2022-04-08 | 87 | 6 | 7 | Actual |
26931 | 338.00 | 2024-05-08 | 87 | 7 | 3 | Actual |
9023 | 480.00 | 2022-12-07 | 87 | 1 | 3 | Budget |
38630 | 312.00 | 2025-03-09 | 87 | 4 | 6 | Actual |
22643 | 900.00 | 2024-01-07 | 87 | 6 | 3 | Actual |
31755 | 554.00 | 2024-09-07 | 87 | 3 | 6 | Actual |
36659 | 747.58 | 2025-01-07 | 87 | 1 | 11 | Actual |
25265 | 682.91 | 2024-03-08 | 87 | 2 | 8 | Actual |
8695 | 720.00 | 2022-11-09 | 87 | 1 | 7 | Actual |
31394 | 1485.00 | 2024-09-07 | 87 | 1 | 3 | Actual |
15322 | 192.25 | 2023-05-09 | 87 | 4 | 11 | Actual |
19692 | 360.00 | 2023-10-09 | 87 | 7 | 3 | Actual |
34913 | 1620.00 | 2024-12-07 | 87 | 1 | 4 | Actual |
24234 | 682.91 | 2024-02-06 | 87 | 2 | 8 | Actual |
27695 | 448.64 | 2024-05-08 | 87 | 6 | 11 | Actual |
11068 | 1228.38 | 2023-01-07 | 87 | 1 | 8 | Actual |
25918 | 851.00 | 2024-04-07 | 87 | 1 | 5 | Actual |
18726 | 527.00 | 2023-09-08 | 87 | 6 | 4 | Actual |
34179 | 990.00 | 2024-11-08 | 87 | 6 | 7 | Actual |
10324 | 850.00 | 2023-01-07 | 87 | 1 | 4 | Budget |
21164 | 720.00 | 2023-11-09 | 87 | 6 | 7 | Actual |
17194 | 682.91 | 2023-07-09 | 87 | 6 | 8 | Actual |
23732 | 878.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
10648 | 176.00 | 2023-01-07 | 87 | 2 | 6 | Actual |
23647 | 810.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
13511 | 1350.00 | 2023-04-08 | 87 | 1 | 3 | Actual |
21222 | 1501.11 | 2023-11-09 | 87 | 1 | 8 | Actual |
35451 | 1092.01 | 2024-12-07 | 87 | 6 | 8 | Actual |
8758 | 550.00 | 2022-11-09 | 87 | 6 | 7 | Budget |
33141 | 955.64 | 2024-10-08 | 87 | 2 | 8 | Actual |
4065 | 234.00 | 2022-07-09 | 87 | 5 | 6 | Actual |
12996 | 410.00 | 2023-03-09 | 87 | 4 | 6 | Actual |
26510 | 186.93 | 2024-04-07 | 87 | 4 | 11 | Actual |
7293 | 200.00 | 2022-10-09 | 87 | 2 | 6 | Budget |
15837 | 76.00 | 2023-06-09 | 87 | 2 | 6 | Actual |
7761 | 380.00 | 2022-10-09 | 87 | 2 | 8 | Budget |
12054 | 750.00 | 2023-02-06 | 87 | 1 | 7 | Budget |
3081 | 900.00 | 2022-06-09 | 87 | 1 | 7 | Actual |
14238 | 288.00 | 2023-04-08 | 87 | 1 | 11 | Actual |
31012 | 149.70 | 2024-08-08 | 87 | 2 | 11 | Actual |
5655 | 480.00 | 2022-09-08 | 87 | 1 | 3 | Budget |
30211 | 632.84 | 2024-07-08 | 87 | 6 | 13 | Actual |
14645 | 761.00 | 2023-05-09 | 87 | 1 | 4 | Actual |
26212 | 1350.00 | 2024-04-07 | 87 | 1 | 7 | Actual |
9082 | 380.00 | 2022-12-07 | 87 | 6 | 3 | Budget |
16100 | 1228.38 | 2023-06-09 | 87 | 1 | 8 | Actual |
10698 | 527.00 | 2023-01-07 | 87 | 3 | 6 | Actual |
228 | 990.00 | 2022-04-08 | 87 | 1 | 4 | Actual |
38549 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
559 | 200.00 | 2022-04-08 | 87 | 2 | 6 | Budget |
13546 | 990.00 | 2023-04-08 | 87 | 6 | 3 | Actual |
4717 | 1000.00 | 2022-08-09 | 87 | 1 | 4 | Budget |
5096 | 480.00 | 2022-08-09 | 87 | 3 | 6 | Budget |
14469 | 58.21 | 2023-04-08 | 87 | 6 | 12 | Actual |
22287 | 546.55 | 2023-12-07 | 87 | 6 | 8 | Actual |
29052 | 948.64 | 2024-06-08 | 87 | 2 | 13 | Actual |
10464 | 720.00 | 2023-01-07 | 87 | 1 | 5 | Actual |
32164 | 375.23 | 2024-09-07 | 87 | 3 | 11 | Actual |
13044 | 200.00 | 2023-03-09 | 87 | 5 | 6 | Budget |
35099 | 451.00 | 2024-12-07 | 87 | 1 | 6 | Actual |
13246 | 650.00 | 2023-03-09 | 87 | 6 | 7 | Budget |
1171 | 480.00 | 2022-05-09 | 87 | 1 | 3 | Budget |
10791 | 234.00 | 2023-01-07 | 87 | 5 | 6 | Actual |
20457 | 192.25 | 2023-10-09 | 87 | 6 | 11 | Actual |
10792 | 200.00 | 2023-01-07 | 87 | 5 | 6 | Budget |
11646 | 720.00 | 2023-02-06 | 87 | 6 | 5 | Actual |
19395 | 96.51 | 2023-09-08 | 87 | 5 | 11 | Actual |
4530 | 495.00 | 2022-08-09 | 87 | 1 | 3 | Actual |
13667 | 585.00 | 2023-04-08 | 87 | 6 | 4 | Actual |
33643 | 1418.00 | 2024-11-08 | 87 | 1 | 3 | Actual |
8836 | 955.64 | 2022-11-09 | 87 | 1 | 8 | Actual |
17815 | 675.00 | 2023-08-09 | 87 | 6 | 5 | Actual |
39222 | 766.73 | 2025-03-09 | 87 | 6 | 12 | Actual |
3796 | 720.00 | 2022-07-09 | 87 | 6 | 5 | Actual |
7901 | 480.00 | 2022-11-09 | 87 | 1 | 3 | Budget |
26368 | 955.64 | 2024-04-07 | 87 | 6 | 8 | Actual |
34677 | 632.84 | 2024-11-08 | 87 | 1 | 13 | Actual |
23053 | 340.00 | 2024-01-07 | 87 | 6 | 6 | Actual |
38128 | 474.94 | 2025-02-06 | 87 | 1 | 13 | Actual |
29025 | 474.94 | 2024-06-08 | 87 | 1 | 13 | Actual |
37688 | 1910.21 | 2025-02-06 | 87 | 1 | 8 | Actual |
982 | 1092.01 | 2022-04-08 | 87 | 1 | 8 | Actual |
9951 | 1228.38 | 2022-12-07 | 87 | 1 | 8 | Actual |
28933 | 96.51 | 2024-06-08 | 87 | 2 | 12 | Actual |
27197 | 520.00 | 2024-05-08 | 87 | 3 | 6 | Actual |
24762 | 878.00 | 2024-03-08 | 87 | 1 | 4 | Actual |
23231 | 546.55 | 2024-01-07 | 87 | 2 | 8 | Actual |
30179 | 632.84 | 2024-07-08 | 87 | 2 | 13 | Actual |
18877 | 340.00 | 2023-09-08 | 87 | 1 | 6 | Actual |
20515 | 29.48 | 2023-10-09 | 87 | 1 | 12 | Actual |
15148 | 546.55 | 2023-05-09 | 87 | 2 | 8 | Actual |
34793 | 1485.00 | 2024-12-07 | 87 | 1 | 3 | Actual |
22855 | 608.00 | 2024-01-07 | 87 | 6 | 5 | Actual |
25144 | 1080.00 | 2024-03-08 | 87 | 1 | 7 | Actual |
21042 | 227.00 | 2023-11-09 | 87 | 5 | 6 | Actual |
3596 | 990.00 | 2022-07-09 | 87 | 1 | 4 | Actual |
12853 | 468.00 | 2023-03-09 | 87 | 1 | 6 | Actual |
5842 | 1000.00 | 2022-09-08 | 87 | 1 | 4 | Budget |
8616 | 410.00 | 2022-11-09 | 87 | 6 | 6 | Actual |
7106 | 630.00 | 2022-10-09 | 87 | 1 | 5 | Actual |
32309 | 479.49 | 2024-09-07 | 87 | 1 | 12 | Actual |
18104 | 720.00 | 2023-08-09 | 87 | 6 | 7 | Actual |
16656 | 878.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
28201 | 1053.00 | 2024-06-08 | 87 | 1 | 5 | Actual |
1965 | 810.00 | 2022-05-09 | 87 | 1 | 7 | Actual |
7573 | 850.00 | 2022-10-09 | 87 | 1 | 7 | Budget |
21878 | 540.00 | 2023-12-07 | 87 | 6 | 5 | Actual |
983 | 650.00 | 2022-04-08 | 87 | 1 | 8 | Budget |
8415 | 234.00 | 2022-11-09 | 87 | 2 | 6 | Actual |
11442 | 990.00 | 2023-02-06 | 87 | 1 | 4 | Actual |
12773 | 550.00 | 2023-03-09 | 87 | 6 | 5 | Budget |
21397 | 192.25 | 2023-11-09 | 87 | 3 | 11 | Actual |
Generated 2025-05-08 15:47:22.281 UTC