[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
2753 | 480.00 | 2022-06-30 | 87 | 1 | 6 | Budget |
37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
20012 | 151.00 | 2023-10-30 | 87 | 5 | 6 | Actual |
14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
17722 | 527.00 | 2023-08-30 | 87 | 6 | 4 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
38901 | 1092.01 | 2025-03-30 | 87 | 6 | 8 | Actual |
31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
37093 | 1485.00 | 2025-02-27 | 87 | 1 | 3 | Actual |
8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
8510 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
28401 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
7821 | 410.18 | 2022-10-30 | 87 | 6 | 8 | Actual |
4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
32851 | 139.00 | 2024-10-29 | 87 | 2 | 6 | Actual |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
20962 | 113.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
25823 | 1112.00 | 2024-04-28 | 87 | 1 | 4 | Actual |
29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
29142 | 1350.00 | 2024-07-29 | 87 | 1 | 3 | Actual |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
10059 | 280.00 | 2022-12-28 | 87 | 6 | 8 | Budget |
24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
2849 | 585.00 | 2022-06-30 | 87 | 3 | 6 | Actual |
31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
34265 | 1092.01 | 2024-11-29 | 87 | 2 | 8 | Actual |
20542 | 19.91 | 2023-10-30 | 87 | 2 | 12 | Actual |
33055 | 1170.00 | 2024-10-29 | 87 | 6 | 7 | Actual |
30984 | 673.11 | 2024-08-29 | 87 | 1 | 11 | Actual |
702 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
2430 | 135.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
18664 | 180.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
15504 | 1440.00 | 2023-06-30 | 87 | 1 | 3 | Actual |
25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
29555 | 243.00 | 2024-07-29 | 87 | 5 | 6 | Actual |
3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
28109 | 1710.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
9269 | 650.00 | 2022-12-28 | 87 | 6 | 4 | Budget |
37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
20342 | 96.51 | 2023-10-30 | 87 | 2 | 11 | Actual |
10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
38036 | 96.51 | 2025-02-27 | 87 | 2 | 12 | Actual |
1779 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
15891 | 265.00 | 2023-06-30 | 87 | 4 | 6 | Actual |
23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
2352 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
30360 | 338.00 | 2024-08-29 | 87 | 7 | 3 | Actual |
7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
18336 | 144.38 | 2023-08-30 | 87 | 3 | 11 | Actual |
8944 | 410.18 | 2022-11-30 | 87 | 6 | 8 | Actual |
37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
27084 | 891.00 | 2024-05-29 | 87 | 6 | 5 | Actual |
18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
11317 | 360.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
33586 | 948.64 | 2024-10-29 | 87 | 6 | 13 | Actual |
15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
5248 | 380.00 | 2022-08-30 | 87 | 6 | 6 | Budget |
18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
33021 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
24526 | 39.06 | 2024-02-27 | 87 | 1 | 12 | Actual |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
1635 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
13044 | 200.00 | 2023-03-30 | 87 | 5 | 6 | Budget |
25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
36446 | 1530.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
12242 | 410.18 | 2023-02-27 | 87 | 2 | 8 | Actual |
34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
13605 | 360.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
30864 | 2046.57 | 2024-08-29 | 87 | 1 | 8 | Actual |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
38839 | 1773.84 | 2025-03-30 | 87 | 1 | 8 | Actual |
25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
39280 | 474.94 | 2025-03-30 | 87 | 1 | 13 | Actual |
25144 | 1080.00 | 2024-03-29 | 87 | 1 | 7 | Actual |
21397 | 192.25 | 2023-11-30 | 87 | 3 | 11 | Actual |
16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
23378 | 192.25 | 2024-01-28 | 87 | 3 | 11 | Actual |
761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
15810 | 378.00 | 2023-06-30 | 87 | 1 | 6 | Actual |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
4778 | 550.00 | 2022-08-30 | 87 | 6 | 4 | Budget |
38278 | 878.00 | 2025-03-30 | 87 | 6 | 3 | Actual |
3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
20137 | 720.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 18:02:26.859 UTC