[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 212 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34029 | 347.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
24407 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
11822 | 585.00 | 2023-02-28 | 87 | 3 | 6 | Actual |
37950 | 524.17 | 2025-02-28 | 87 | 6 | 11 | Actual |
10930 | 900.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
35855 | 632.84 | 2024-12-29 | 87 | 2 | 13 | Actual |
3874 | 527.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
17453 | 19.91 | 2023-07-31 | 87 | 1 | 12 | Actual |
24057 | 302.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
3972 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
10384 | 540.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
8367 | 480.00 | 2022-12-01 | 87 | 1 | 6 | Budget |
35006 | 1215.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
12383 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
13962 | 340.00 | 2023-04-30 | 87 | 6 | 6 | Actual |
4530 | 495.00 | 2022-08-31 | 87 | 1 | 3 | Actual |
21878 | 540.00 | 2023-12-29 | 87 | 6 | 5 | Actual |
14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
21042 | 227.00 | 2023-12-01 | 87 | 5 | 6 | Actual |
20314 | 335.87 | 2023-10-31 | 87 | 1 | 11 | Actual |
24025 | 227.00 | 2024-02-28 | 87 | 5 | 6 | Actual |
29177 | 945.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
19108 | 900.00 | 2023-09-30 | 87 | 6 | 7 | Actual |
8415 | 234.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
33554 | 632.84 | 2024-10-30 | 87 | 2 | 13 | Actual |
7495 | 351.00 | 2022-10-31 | 87 | 6 | 6 | Actual |
2430 | 135.00 | 2022-07-01 | 87 | 7 | 3 | Actual |
27374 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
3082 | 750.00 | 2022-07-01 | 87 | 1 | 7 | Budget |
2615 | 720.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
13903 | 302.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
35591 | 375.23 | 2024-12-29 | 87 | 4 | 11 | Actual |
9022 | 495.00 | 2022-12-29 | 87 | 1 | 3 | Actual |
26307 | 1910.21 | 2024-04-29 | 87 | 1 | 8 | Actual |
22700 | 360.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
35417 | 955.64 | 2024-12-29 | 87 | 2 | 8 | Actual |
36886 | 96.51 | 2025-01-29 | 87 | 2 | 12 | Actual |
11584 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
14830 | 340.00 | 2023-05-31 | 87 | 1 | 6 | Actual |
23378 | 192.25 | 2024-01-29 | 87 | 3 | 11 | Actual |
27339 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
31840 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
2800 | 117.00 | 2022-07-01 | 87 | 2 | 6 | Actual |
3596 | 990.00 | 2022-07-31 | 87 | 1 | 4 | Actual |
9628 | 380.00 | 2022-12-29 | 87 | 4 | 6 | Budget |
39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
26068 | 354.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
24947 | 340.00 | 2024-03-30 | 87 | 1 | 6 | Actual |
19513 | 19.91 | 2023-09-30 | 87 | 2 | 12 | Actual |
16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
36276 | 139.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
14411 | 29.48 | 2023-04-30 | 87 | 1 | 12 | Actual |
20195 | 1364.74 | 2023-10-31 | 87 | 1 | 8 | Actual |
17928 | 454.00 | 2023-08-31 | 87 | 3 | 6 | Actual |
38746 | 1440.00 | 2025-03-31 | 87 | 1 | 7 | Actual |
5576 | 546.55 | 2022-08-31 | 87 | 6 | 8 | Actual |
1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
34557 | 479.49 | 2024-11-30 | 87 | 1 | 12 | Actual |
9269 | 650.00 | 2022-12-29 | 87 | 6 | 4 | Budget |
36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
3002 | 380.00 | 2022-07-01 | 87 | 6 | 6 | Budget |
10277 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
38630 | 312.00 | 2025-03-31 | 87 | 4 | 6 | Actual |
6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
29025 | 474.94 | 2024-06-30 | 87 | 1 | 13 | Actual |
20515 | 29.48 | 2023-10-31 | 87 | 1 | 12 | Actual |
24734 | 180.00 | 2024-03-30 | 87 | 7 | 3 | Actual |
2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
15504 | 1440.00 | 2023-07-01 | 87 | 1 | 3 | Actual |
15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
15414 | 29.48 | 2023-05-31 | 87 | 1 | 12 | Actual |
6044 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
28294 | 520.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
3222 | 1092.01 | 2022-07-01 | 87 | 1 | 8 | Actual |
2153 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
33798 | 1080.00 | 2024-11-30 | 87 | 6 | 4 | Actual |
20542 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
34411 | 448.64 | 2024-11-30 | 87 | 3 | 11 | Actual |
18904 | 151.00 | 2023-09-30 | 87 | 2 | 6 | Actual |
19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
26874 | 1013.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
1886 | 380.00 | 2022-05-31 | 87 | 6 | 6 | Budget |
16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
33469 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
26040 | 83.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
16842 | 416.00 | 2023-07-31 | 87 | 1 | 6 | Actual |
12633 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
6313 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
33527 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
8696 | 850.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
20045 | 302.00 | 2023-10-31 | 87 | 6 | 6 | Actual |
13183 | 750.00 | 2023-03-31 | 87 | 1 | 7 | Budget |
17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
26571 | 225.23 | 2024-04-29 | 87 | 6 | 11 | Actual |
9871 | 540.00 | 2022-12-29 | 87 | 6 | 7 | Actual |
25499 | 240.13 | 2024-03-30 | 87 | 6 | 11 | Actual |
33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
982 | 1092.01 | 2022-04-30 | 87 | 1 | 8 | Actual |
36768 | 149.70 | 2025-01-29 | 87 | 5 | 11 | Actual |
5794 | 180.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
31989 | 1910.21 | 2024-09-29 | 87 | 1 | 8 | Actual |
7166 | 550.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
10649 | 200.00 | 2023-01-29 | 87 | 2 | 6 | Budget |
37539 | 451.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
2616 | 750.00 | 2022-07-01 | 87 | 1 | 5 | Budget |
23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
8558 | 200.00 | 2022-12-01 | 87 | 5 | 6 | Budget |
11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
229 | 850.00 | 2022-04-30 | 87 | 1 | 4 | Budget |
288 | 550.00 | 2022-04-30 | 87 | 6 | 4 | Budget |
38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
26456 | 149.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
9268 | 720.00 | 2022-12-29 | 87 | 6 | 4 | Actual |
101 | 360.00 | 2022-04-30 | 87 | 6 | 3 | Actual |
1307 | 100.00 | 2022-05-31 | 87 | 7 | 3 | Budget |
16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
8557 | 293.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
9629 | 293.00 | 2022-12-29 | 87 | 4 | 6 | Actual |
36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
29588 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
36567 | 819.28 | 2025-01-29 | 87 | 2 | 8 | Actual |
9484 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
26664 | 58.21 | 2024-04-29 | 87 | 6 | 12 | Actual |
38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
22968 | 454.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
35239 | 416.00 | 2024-12-29 | 87 | 6 | 6 | Actual |
6266 | 410.00 | 2022-09-30 | 87 | 4 | 6 | Actual |
4344 | 955.64 | 2022-07-31 | 87 | 1 | 8 | Actual |
3659 | 630.00 | 2022-07-31 | 87 | 6 | 4 | Actual |
28732 | 225.23 | 2024-06-30 | 87 | 2 | 11 | Actual |
18726 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
33948 | 520.00 | 2024-11-30 | 87 | 1 | 6 | Actual |
24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
16042 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
38576 | 208.00 | 2025-03-31 | 87 | 2 | 6 | Actual |
25557 | 29.48 | 2024-03-30 | 87 | 1 | 12 | Actual |
33055 | 1170.00 | 2024-10-30 | 87 | 6 | 7 | Actual |
10792 | 200.00 | 2023-01-29 | 87 | 5 | 6 | Budget |
11504 | 650.00 | 2023-02-28 | 87 | 6 | 4 | Budget |
27899 | 948.64 | 2024-05-30 | 87 | 2 | 13 | Actual |
12949 | 585.00 | 2023-03-31 | 87 | 3 | 6 | Actual |
34465 | 149.70 | 2024-11-30 | 87 | 5 | 11 | Actual |
37863 | 448.64 | 2025-02-28 | 87 | 3 | 11 | Actual |
28813 | 76.29 | 2024-06-30 | 87 | 5 | 11 | Actual |
30388 | 1710.00 | 2024-08-30 | 87 | 1 | 4 | Actual |
5575 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
29974 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
30032 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
11505 | 720.00 | 2023-02-28 | 87 | 6 | 4 | Actual |
39307 | 790.74 | 2025-03-31 | 87 | 2 | 13 | Actual |
26749 | 790.74 | 2024-04-29 | 87 | 2 | 13 | Actual |
36741 | 299.70 | 2025-01-29 | 87 | 4 | 11 | Actual |
21250 | 682.91 | 2023-12-01 | 87 | 2 | 8 | Actual |
36977 | 632.84 | 2025-01-29 | 87 | 1 | 13 | Actual |
29142 | 1350.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
21752 | 819.00 | 2023-12-29 | 87 | 1 | 4 | Actual |
33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
17361 | 48.63 | 2023-07-31 | 87 | 5 | 11 | Actual |
4266 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
4716 | 1080.00 | 2022-08-31 | 87 | 1 | 4 | Actual |
4451 | 380.00 | 2022-07-31 | 87 | 6 | 8 | Budget |
34298 | 819.28 | 2024-11-30 | 87 | 6 | 8 | Actual |
1778 | 410.00 | 2022-05-31 | 87 | 4 | 6 | Actual |
32164 | 375.23 | 2024-09-29 | 87 | 3 | 11 | Actual |
21844 | 743.00 | 2023-12-29 | 87 | 1 | 5 | Actual |
17815 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
5143 | 293.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
25736 | 878.00 | 2024-04-29 | 87 | 6 | 3 | Actual |
28526 | 990.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
2025 | 550.00 | 2022-05-31 | 87 | 6 | 7 | Budget |
369 | 720.00 | 2022-04-30 | 87 | 1 | 5 | Actual |
608 | 480.00 | 2022-04-30 | 87 | 3 | 6 | Budget |
33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
38186 | 948.64 | 2025-02-28 | 87 | 6 | 13 | Actual |
15027 | 1080.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
8146 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
32673 | 1080.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
3549 | 200.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
31486 | 338.00 | 2024-09-29 | 87 | 7 | 3 | Actual |
17780 | 608.00 | 2023-08-31 | 87 | 1 | 5 | Actual |
1966 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
4857 | 720.00 | 2022-08-31 | 87 | 1 | 5 | Actual |
2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
7900 | 495.00 | 2022-12-01 | 87 | 1 | 3 | Actual |
33435 | 96.51 | 2024-10-30 | 87 | 2 | 12 | Actual |
9872 | 550.00 | 2022-12-29 | 87 | 6 | 7 | Budget |
34144 | 1530.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
4668 | 180.00 | 2022-08-31 | 87 | 7 | 3 | Actual |
4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
14266 | 48.63 | 2023-04-30 | 87 | 2 | 11 | Actual |
19314 | 48.63 | 2023-09-30 | 87 | 2 | 11 | Actual |
19635 | 990.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
5467 | 1228.38 | 2022-08-31 | 87 | 1 | 8 | Actual |
1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
34384 | 149.70 | 2024-11-30 | 87 | 2 | 11 | Actual |
6123 | 480.00 | 2022-09-30 | 87 | 1 | 6 | Budget |
30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
27753 | 575.24 | 2024-05-30 | 87 | 1 | 12 | Actual |
9347 | 720.00 | 2022-12-29 | 87 | 1 | 5 | Actual |
13245 | 630.00 | 2023-03-31 | 87 | 6 | 7 | Actual |
30714 | 382.00 | 2024-08-30 | 87 | 6 | 6 | Actual |
16656 | 878.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
228 | 990.00 | 2022-04-30 | 87 | 1 | 4 | Actual |
16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
15322 | 192.25 | 2023-05-31 | 87 | 4 | 11 | Actual |
38335 | 270.00 | 2025-03-31 | 87 | 7 | 3 | Actual |
20012 | 151.00 | 2023-10-31 | 87 | 5 | 6 | Actual |
29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
37506 | 277.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
6702 | 546.55 | 2022-09-30 | 87 | 6 | 8 | Actual |
7435 | 200.00 | 2022-10-31 | 87 | 5 | 6 | Budget |
9533 | 176.00 | 2022-12-29 | 87 | 2 | 6 | Actual |
24380 | 144.38 | 2024-02-28 | 87 | 3 | 11 | Actual |
11257 | 585.00 | 2023-02-28 | 87 | 1 | 3 | Actual |
26959 | 1620.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
23203 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
Generated 2025-05-30 13:21:34.758 UTC