[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 102 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
6171 | 200.00 | 2022-09-29 | 87 | 2 | 6 | Budget |
33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
34055 | 277.00 | 2024-11-29 | 87 | 5 | 6 | Actual |
29262 | 1620.00 | 2024-07-29 | 87 | 1 | 4 | Actual |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
17480 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
6452 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
38186 | 948.64 | 2025-02-27 | 87 | 6 | 13 | Actual |
19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
6641 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
26993 | 990.00 | 2024-05-29 | 87 | 6 | 4 | Actual |
1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
8884 | 546.55 | 2022-11-30 | 87 | 2 | 8 | Actual |
14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
370 | 750.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
41 | 480.00 | 2022-04-29 | 87 | 1 | 3 | Budget |
7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
23465 | 288.00 | 2024-01-28 | 87 | 6 | 11 | Actual |
9871 | 540.00 | 2022-12-28 | 87 | 6 | 7 | Actual |
36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
3658 | 550.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
29645 | 1530.00 | 2024-07-29 | 87 | 1 | 7 | Actual |
33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
12116 | 650.00 | 2023-02-27 | 87 | 6 | 7 | Budget |
7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
10199 | 280.00 | 2023-01-28 | 87 | 6 | 3 | Budget |
12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
37863 | 448.64 | 2025-02-27 | 87 | 3 | 11 | Actual |
15917 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
1414 | 550.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
20102 | 990.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
24974 | 76.00 | 2024-03-29 | 87 | 2 | 6 | Actual |
5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
26571 | 225.23 | 2024-04-28 | 87 | 6 | 11 | Actual |
6640 | 380.00 | 2022-09-29 | 87 | 2 | 8 | Budget |
35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
11443 | 850.00 | 2023-02-27 | 87 | 1 | 4 | Budget |
8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
11868 | 380.00 | 2023-02-27 | 87 | 4 | 6 | Budget |
22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
9022 | 495.00 | 2022-12-28 | 87 | 1 | 3 | Actual |
20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
36687 | 299.70 | 2025-01-28 | 87 | 2 | 11 | Actual |
15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
30060 | 96.51 | 2024-07-29 | 87 | 2 | 12 | Actual |
25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
11974 | 410.00 | 2023-02-27 | 87 | 6 | 6 | Actual |
26931 | 338.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
18515 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
21936 | 340.00 | 2023-12-28 | 87 | 1 | 6 | Actual |
1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
8837 | 650.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
39188 | 192.25 | 2025-03-30 | 87 | 2 | 12 | Actual |
760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
26749 | 790.74 | 2024-04-28 | 87 | 2 | 13 | Actual |
30211 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
4591 | 315.00 | 2022-08-30 | 87 | 6 | 3 | Actual |
33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
15659 | 527.00 | 2023-06-30 | 87 | 6 | 4 | Actual |
28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
21786 | 468.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
32218 | 149.70 | 2024-09-28 | 87 | 5 | 11 | Actual |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
30926 | 1092.01 | 2024-08-29 | 87 | 6 | 8 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
559 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
21991 | 416.00 | 2023-12-28 | 87 | 3 | 6 | Actual |
38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
7633 | 720.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
7105 | 650.00 | 2022-10-30 | 87 | 1 | 5 | Budget |
2674 | 720.00 | 2022-06-30 | 87 | 6 | 5 | Actual |
7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
10989 | 650.00 | 2023-01-28 | 87 | 6 | 7 | Budget |
19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
9676 | 176.00 | 2022-12-28 | 87 | 5 | 6 | Actual |
8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
5982 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
3972 | 480.00 | 2022-07-30 | 87 | 3 | 6 | Budget |
19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
6451 | 900.00 | 2022-09-29 | 87 | 1 | 7 | Actual |
31700 | 485.00 | 2024-09-28 | 87 | 1 | 6 | Actual |
14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
13373 | 280.00 | 2023-03-30 | 87 | 2 | 8 | Budget |
3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
39307 | 790.74 | 2025-03-30 | 87 | 2 | 13 | Actual |
1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
10745 | 380.00 | 2023-01-28 | 87 | 4 | 6 | Budget |
11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
35651 | 524.17 | 2024-12-28 | 87 | 6 | 11 | Actual |
288 | 550.00 | 2022-04-29 | 87 | 6 | 4 | Budget |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 07:46:44.754 UTC