[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 212 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25237 | 1501.11 | 2024-03-28 | 87 | 1 | 8 | Actual |
14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
41 | 480.00 | 2022-04-28 | 87 | 1 | 3 | Budget |
7389 | 380.00 | 2022-10-29 | 87 | 4 | 6 | Budget |
1171 | 480.00 | 2022-05-29 | 87 | 1 | 3 | Budget |
32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
13245 | 630.00 | 2023-03-29 | 87 | 6 | 7 | Actual |
7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
6372 | 380.00 | 2022-09-28 | 87 | 6 | 6 | Budget |
6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
18607 | 810.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
29913 | 448.64 | 2024-07-28 | 87 | 3 | 11 | Actual |
5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
37950 | 524.17 | 2025-02-26 | 87 | 6 | 11 | Actual |
4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
31158 | 575.24 | 2024-08-28 | 87 | 1 | 12 | Actual |
30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
17480 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
4065 | 234.00 | 2022-07-29 | 87 | 5 | 6 | Actual |
24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
14911 | 227.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
35828 | 317.05 | 2024-12-27 | 87 | 1 | 13 | Actual |
35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
4668 | 180.00 | 2022-08-29 | 87 | 7 | 3 | Actual |
4019 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
32017 | 955.64 | 2024-09-27 | 87 | 2 | 8 | Actual |
33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
11316 | 280.00 | 2023-02-26 | 87 | 6 | 3 | Budget |
20843 | 675.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
14772 | 540.00 | 2023-05-29 | 87 | 6 | 5 | Actual |
36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
9022 | 495.00 | 2022-12-27 | 87 | 1 | 3 | Actual |
17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
26013 | 270.00 | 2024-04-27 | 87 | 1 | 6 | Actual |
30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
5655 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
3795 | 650.00 | 2022-07-29 | 87 | 6 | 5 | Budget |
35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
9269 | 650.00 | 2022-12-27 | 87 | 6 | 4 | Budget |
18726 | 527.00 | 2023-09-28 | 87 | 6 | 4 | Actual |
29448 | 451.00 | 2024-07-28 | 87 | 1 | 6 | Actual |
33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
11821 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
33315 | 299.70 | 2024-10-28 | 87 | 4 | 11 | Actual |
18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
2352 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
36098 | 1170.00 | 2025-01-27 | 87 | 6 | 4 | Actual |
10276 | 135.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
8366 | 527.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
24854 | 608.00 | 2024-03-28 | 87 | 1 | 5 | Actual |
29886 | 149.70 | 2024-07-28 | 87 | 2 | 11 | Actual |
17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
7244 | 527.00 | 2022-10-29 | 87 | 1 | 6 | Actual |
841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
20195 | 1364.74 | 2023-10-29 | 87 | 1 | 8 | Actual |
12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
8757 | 630.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
34087 | 382.00 | 2024-11-28 | 87 | 6 | 6 | Actual |
7026 | 630.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
18069 | 990.00 | 2023-08-29 | 87 | 1 | 7 | Actual |
8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
6514 | 550.00 | 2022-09-28 | 87 | 6 | 7 | Budget |
2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
37630 | 1080.00 | 2025-02-26 | 87 | 6 | 7 | Actual |
38243 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
36977 | 632.84 | 2025-01-27 | 87 | 1 | 13 | Actual |
5654 | 495.00 | 2022-09-28 | 87 | 1 | 3 | Actual |
8146 | 650.00 | 2022-11-29 | 87 | 6 | 4 | Budget |
25736 | 878.00 | 2024-04-27 | 87 | 6 | 3 | Actual |
31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
16479 | 39.06 | 2023-06-29 | 87 | 6 | 12 | Actual |
35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
36036 | 270.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
27580 | 225.23 | 2024-05-28 | 87 | 2 | 11 | Actual |
9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
31700 | 485.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
18162 | 1228.38 | 2023-08-29 | 87 | 1 | 8 | Actual |
1494 | 750.00 | 2022-05-29 | 87 | 1 | 5 | Budget |
32518 | 1418.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
10464 | 720.00 | 2023-01-27 | 87 | 1 | 5 | Actual |
15414 | 29.48 | 2023-05-29 | 87 | 1 | 12 | Actual |
29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
701 | 234.00 | 2022-04-28 | 87 | 5 | 6 | Actual |
31429 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
22400 | 192.25 | 2023-12-27 | 87 | 3 | 11 | Actual |
7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
10791 | 234.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
9629 | 293.00 | 2022-12-27 | 87 | 4 | 6 | Actual |
33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
22940 | 76.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
24380 | 144.38 | 2024-02-26 | 87 | 3 | 11 | Actual |
16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
3471 | 360.00 | 2022-07-29 | 87 | 6 | 3 | Actual |
27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
21991 | 416.00 | 2023-12-27 | 87 | 3 | 6 | Actual |
7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
6043 | 650.00 | 2022-09-28 | 87 | 6 | 5 | Budget |
15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
14144 | 546.55 | 2023-04-28 | 87 | 2 | 8 | Actual |
12773 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
22855 | 608.00 | 2024-01-27 | 87 | 6 | 5 | Actual |
34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
288 | 550.00 | 2022-04-28 | 87 | 6 | 4 | Budget |
3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
29297 | 990.00 | 2024-07-28 | 87 | 6 | 4 | Actual |
29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
7027 | 650.00 | 2022-10-29 | 87 | 6 | 4 | Budget |
17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
38036 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
1229 | 360.00 | 2022-05-29 | 87 | 6 | 3 | Actual |
3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
13324 | 1228.38 | 2023-03-29 | 87 | 1 | 8 | Actual |
4717 | 1000.00 | 2022-08-29 | 87 | 1 | 4 | Budget |
29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
1030 | 546.55 | 2022-04-28 | 87 | 2 | 8 | Actual |
3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
35154 | 520.00 | 2024-12-27 | 87 | 3 | 6 | Actual |
20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
3659 | 630.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
8884 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
10324 | 850.00 | 2023-01-27 | 87 | 1 | 4 | Budget |
22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
24796 | 468.00 | 2024-03-28 | 87 | 6 | 4 | Actual |
24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 18:41:17.390 UTC