[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 112 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
29177 | 945.00 | 2024-07-29 | 87 | 6 | 3 | Actual |
4127 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
18726 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
14526 | 1260.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
2292 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
31220 | 766.73 | 2024-08-29 | 87 | 6 | 12 | Actual |
20314 | 335.87 | 2023-10-30 | 87 | 1 | 11 | Actual |
6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
558 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
19073 | 990.00 | 2023-09-29 | 87 | 1 | 7 | Actual |
2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
5903 | 550.00 | 2022-09-29 | 87 | 6 | 4 | Budget |
20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
841 | 810.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
13877 | 378.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
1354 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
3549 | 200.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
33678 | 945.00 | 2024-11-29 | 87 | 6 | 3 | Actual |
38008 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
2537 | 540.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
8696 | 850.00 | 2022-11-30 | 87 | 1 | 7 | Budget |
8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
34948 | 1170.00 | 2024-12-28 | 87 | 6 | 4 | Actual |
37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
21963 | 113.00 | 2023-12-28 | 87 | 2 | 6 | Actual |
13434 | 682.91 | 2023-03-30 | 87 | 6 | 8 | Actual |
24267 | 819.28 | 2024-02-27 | 87 | 6 | 8 | Actual |
9581 | 550.00 | 2022-12-28 | 87 | 3 | 6 | Budget |
13372 | 546.55 | 2023-03-30 | 87 | 2 | 8 | Actual |
30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
3597 | 1000.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
4126 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
1229 | 360.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
7244 | 527.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
33233 | 747.58 | 2024-10-29 | 87 | 1 | 11 | Actual |
1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
27142 | 451.00 | 2024-05-29 | 87 | 1 | 6 | Actual |
3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
16949 | 189.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
36919 | 575.24 | 2025-01-28 | 87 | 6 | 12 | Actual |
3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
181 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
35537 | 299.70 | 2024-12-28 | 87 | 2 | 11 | Actual |
27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
9348 | 650.00 | 2022-12-28 | 87 | 1 | 5 | Budget |
12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
16007 | 1080.00 | 2023-06-30 | 87 | 1 | 7 | Actual |
32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
22076 | 340.00 | 2023-12-28 | 87 | 6 | 6 | Actual |
22427 | 192.25 | 2023-12-28 | 87 | 4 | 11 | Actual |
430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
26483 | 186.93 | 2024-04-28 | 87 | 3 | 11 | Actual |
26630 | 58.21 | 2024-04-28 | 87 | 1 | 12 | Actual |
7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
29913 | 448.64 | 2024-07-29 | 87 | 3 | 11 | Actual |
16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
13245 | 630.00 | 2023-03-30 | 87 | 6 | 7 | Actual |
1634 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
26368 | 955.64 | 2024-04-28 | 87 | 6 | 8 | Actual |
33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
28847 | 448.64 | 2024-06-29 | 87 | 6 | 11 | Actual |
37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
28375 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
7245 | 480.00 | 2022-10-30 | 87 | 1 | 6 | Budget |
22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
18309 | 48.63 | 2023-08-30 | 87 | 2 | 11 | Actual |
27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
19812 | 743.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
40 | 540.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
7027 | 650.00 | 2022-10-30 | 87 | 6 | 4 | Budget |
23203 | 1228.38 | 2024-01-28 | 87 | 1 | 8 | Actual |
20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
8758 | 550.00 | 2022-11-30 | 87 | 6 | 7 | Budget |
24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
28024 | 945.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
38656 | 277.00 | 2025-03-30 | 87 | 5 | 6 | Actual |
14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
9628 | 380.00 | 2022-12-28 | 87 | 4 | 6 | Budget |
31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
32461 | 632.84 | 2024-09-28 | 87 | 6 | 13 | Actual |
16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
13849 | 113.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
24148 | 810.00 | 2024-02-27 | 87 | 6 | 7 | Actual |
30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
5466 | 750.00 | 2022-08-30 | 87 | 1 | 8 | Budget |
7900 | 495.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
31394 | 1485.00 | 2024-09-28 | 87 | 1 | 3 | Actual |
7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
36389 | 382.00 | 2025-01-28 | 87 | 6 | 6 | Actual |
26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
10851 | 410.00 | 2023-01-28 | 87 | 6 | 6 | Actual |
3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
16162 | 819.28 | 2023-06-30 | 87 | 6 | 8 | Actual |
Generated 2025-05-29 05:05:39.420 UTC