[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 102 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
9533 | 176.00 | 2022-12-27 | 87 | 2 | 6 | Actual |
27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
30516 | 891.00 | 2024-08-28 | 87 | 6 | 5 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
26483 | 186.93 | 2024-04-27 | 87 | 3 | 11 | Actual |
29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
2897 | 380.00 | 2022-06-29 | 87 | 4 | 6 | Budget |
20045 | 302.00 | 2023-10-29 | 87 | 6 | 6 | Actual |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
11394 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
14438 | 19.91 | 2023-04-28 | 87 | 2 | 12 | Actual |
28759 | 375.23 | 2024-06-28 | 87 | 3 | 11 | Actual |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
16982 | 340.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
32851 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
30574 | 451.00 | 2024-08-28 | 87 | 1 | 6 | Actual |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
18984 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
2353 | 315.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
37716 | 1092.01 | 2025-02-26 | 87 | 2 | 8 | Actual |
7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
7574 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
17074 | 720.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
6373 | 351.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
11504 | 650.00 | 2023-02-26 | 87 | 6 | 4 | Budget |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
19194 | 819.28 | 2023-09-28 | 87 | 2 | 8 | Actual |
6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
29680 | 1080.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
2026 | 630.00 | 2022-05-29 | 87 | 6 | 7 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
16749 | 743.00 | 2023-07-29 | 87 | 1 | 5 | Actual |
8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
3082 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
31394 | 1485.00 | 2024-09-27 | 87 | 1 | 3 | Actual |
1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
34885 | 405.00 | 2024-12-27 | 87 | 7 | 3 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
27084 | 891.00 | 2024-05-28 | 87 | 6 | 5 | Actual |
6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
1966 | 750.00 | 2022-05-29 | 87 | 1 | 7 | Budget |
38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
11974 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
25028 | 227.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
33735 | 338.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
13727 | 743.00 | 2023-04-28 | 87 | 1 | 5 | Actual |
19368 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
34619 | 766.73 | 2024-11-28 | 87 | 6 | 12 | Actual |
23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
10649 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
33261 | 299.70 | 2024-10-28 | 87 | 2 | 11 | Actual |
22076 | 340.00 | 2023-12-27 | 87 | 6 | 6 | Actual |
7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
19932 | 151.00 | 2023-10-29 | 87 | 2 | 6 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
31607 | 1215.00 | 2024-09-27 | 87 | 1 | 5 | Actual |
3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
4126 | 380.00 | 2022-07-29 | 87 | 6 | 6 | Budget |
40 | 540.00 | 2022-04-28 | 87 | 1 | 3 | Actual |
4998 | 480.00 | 2022-08-29 | 87 | 1 | 6 | Budget |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
16302 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
10929 | 750.00 | 2023-01-27 | 87 | 1 | 7 | Budget |
14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
21222 | 1501.11 | 2023-11-29 | 87 | 1 | 8 | Actual |
22821 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
38155 | 632.84 | 2025-02-26 | 87 | 2 | 13 | Actual |
12949 | 585.00 | 2023-03-29 | 87 | 3 | 6 | Actual |
14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
180 | 135.00 | 2022-04-28 | 87 | 7 | 3 | Actual |
25299 | 682.91 | 2024-03-28 | 87 | 6 | 8 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
Generated 2025-05-28 06:16:43.223 UTC