[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 112 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
23767 | 585.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
36567 | 819.28 | 2025-01-27 | 87 | 2 | 8 | Actual |
7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
25265 | 682.91 | 2024-03-28 | 87 | 2 | 8 | Actual |
38491 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
6123 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
34029 | 347.00 | 2024-11-28 | 87 | 4 | 6 | Actual |
6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
9348 | 650.00 | 2022-12-27 | 87 | 1 | 5 | Budget |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
229 | 850.00 | 2022-04-28 | 87 | 1 | 4 | Budget |
608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
32017 | 955.64 | 2024-09-27 | 87 | 2 | 8 | Actual |
23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
9405 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
34557 | 479.49 | 2024-11-28 | 87 | 1 | 12 | Actual |
6919 | 100.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
25584 | 19.91 | 2024-03-28 | 87 | 2 | 12 | Actual |
23265 | 682.91 | 2024-01-27 | 87 | 6 | 8 | Actual |
7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
23053 | 340.00 | 2024-01-27 | 87 | 6 | 6 | Actual |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
26212 | 1350.00 | 2024-04-27 | 87 | 1 | 7 | Actual |
18664 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
4590 | 280.00 | 2022-08-29 | 87 | 6 | 3 | Budget |
15917 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
11317 | 360.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
30771 | 1350.00 | 2024-08-28 | 87 | 1 | 7 | Actual |
25701 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
23973 | 416.00 | 2024-02-26 | 87 | 3 | 6 | Actual |
34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
24734 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
1556 | 540.00 | 2022-05-29 | 87 | 6 | 5 | Actual |
23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
7435 | 200.00 | 2022-10-29 | 87 | 5 | 6 | Budget |
31012 | 149.70 | 2024-08-28 | 87 | 2 | 11 | Actual |
7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
30032 | 479.49 | 2024-07-28 | 87 | 1 | 12 | Actual |
655 | 380.00 | 2022-04-28 | 87 | 4 | 6 | Budget |
27753 | 575.24 | 2024-05-28 | 87 | 1 | 12 | Actual |
32428 | 790.74 | 2024-09-27 | 87 | 2 | 13 | Actual |
25087 | 378.00 | 2024-03-28 | 87 | 6 | 6 | Actual |
30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
32905 | 347.00 | 2024-10-28 | 87 | 4 | 6 | Actual |
33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
3548 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
34913 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
18784 | 608.00 | 2023-09-28 | 87 | 1 | 5 | Actual |
2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
430 | 630.00 | 2022-04-28 | 87 | 6 | 5 | Actual |
429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
36768 | 149.70 | 2025-01-27 | 87 | 5 | 11 | Actual |
38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
2944 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
9732 | 380.00 | 2022-12-27 | 87 | 6 | 6 | Budget |
11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
28109 | 1710.00 | 2024-06-28 | 87 | 1 | 4 | Actual |
15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
14178 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
8147 | 630.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
12303 | 380.00 | 2023-02-26 | 87 | 6 | 8 | Budget |
10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
20573 | 58.21 | 2023-10-29 | 87 | 6 | 12 | Actual |
19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
25499 | 240.13 | 2024-03-28 | 87 | 6 | 11 | Actual |
18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
8695 | 720.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
13546 | 990.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
33407 | 383.74 | 2024-10-28 | 87 | 1 | 12 | Actual |
30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
35591 | 375.23 | 2024-12-27 | 87 | 4 | 11 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
4206 | 750.00 | 2022-07-29 | 87 | 1 | 7 | Budget |
23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
19601 | 1350.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
30481 | 1134.00 | 2024-08-28 | 87 | 1 | 5 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
9268 | 720.00 | 2022-12-27 | 87 | 6 | 4 | Actual |
35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
22226 | 1228.38 | 2023-12-27 | 87 | 1 | 8 | Actual |
11583 | 650.00 | 2023-02-26 | 87 | 1 | 5 | Budget |
7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
37917 | 76.29 | 2025-02-26 | 87 | 5 | 11 | Actual |
38008 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
21936 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
24148 | 810.00 | 2024-02-26 | 87 | 6 | 7 | Actual |
25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
20785 | 585.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
17395 | 288.00 | 2023-07-29 | 87 | 6 | 11 | Actual |
Generated 2025-05-29 02:25:15.634 UTC